|
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
|
ANJAR
|
GJ-07-009-003-001/393-A
(BHIMASAR)
|
1107009000NRG23270320230081405
|
27/03/2023
|
SOLANKI SATIBEN DIPAKBHAI
|
1107009WL008766
|
SOLANKI SATIBEN DIPAKBHAI
|
00048
|
BKID0003830
|
3585
|
3585
|
Processed
|
01/04/2023
|
|
0415829790
|
|
SATIBEN DIPAKBHAI SOLANKI
|
BANK OF INDIA(508505)
|