|
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
|
BORSAD
|
GJ-22-005-034-001/799
(Kavitha)
|
1122005000NRG24250120240070215
|
25/01/2024
|
SHANTABEN JAYANTIBHAI DABHI
|
1122005WL004240
|
SHANTABEN JAYANTIBHAI DABHI
|
00048
|
BKID0002813
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2139417678
|
|
SHANTABEN JAYANTIBHAI DABHI
|
BANK OF INDIA(508505)
|