|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BECHRAJI
|
GJ-10-015-022-001/13765
(Finchadi)
|
1110015000NRG24180520230006169
|
18/05/2023
|
ZALA BHAVANABA SUKHDEVSINH
|
1110015WL001051
|
ZALA BHAVANABA SUKHDEVSINH
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1820502887
|
|
MRS BHAVANABEN BHARATBHAI SODHA
|
()
|