|
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
|
UMRALA
|
GJ-04-009-040-001/799763
(Umarala )
|
1104009000NRG22260920220174473
|
28/09/2022
|
MAKWANA BHAVANABEN DHIRUBHAI
|
1104009WL0007432
|
MAKWANA BHAVANABEN DHIRUBHAI
|
00415
|
SBIN0060027
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5558577703
|
|
MRS BHAVANABEN DHIRUBHAI MAKWANA
|
()
|