|
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
|
VISAVADAR
|
GJ-06-014-028-001/377
(Jambuda )
|
1106014000NRG24131020230092331
|
13/10/2023
|
KALOTARA GEETABEN SARDULBHAI
|
1106014WL009745
|
KALOTARA GEETABEN SARDULBHAI
|
00468
|
UBIN0536946
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990686083
|
|
KALOTARA GEETABEN SARDULBHAI
|
()
|