|
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
|
WANKANER
|
GJ-02-012-002-001/128842
()
|
1102012000NRG24231120230049189
|
24/11/2023
|
SITAPARA BHANUBEN BIJALBHAI
|
1102012WL006552
|
SITAPARA BHANUBEN BIJALBHAI
|
00415
|
SBIN0060291
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9005340672
|
|
MRS BHANUBEN BIJALBHAI SITAPARA
|
()
|