|
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-06-014-034-001/392-A
(Kalsari )
|
1106014000NRG23090920220103986
|
09/09/2022
|
PRABHABEN RAMESHBHAI DOBARIYA
|
1106014WL005827
|
PRABHABEN RAMESHBHAI DOBARIYA
|
00415
|
SBIN0060057
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4747869940
|
|
MS PRABHABEN RAMESHBHAI DOBADIYA
|
()
|