|
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
|
VAV
|
GJ-08-019-050-001/582732
(Lodrani)
|
1108019000NRG21150920220316112
|
16/11/2022
|
HARIBEN KARASANBHAI MANVAR
|
1108019WL0015467
|
HARIBEN KARASANBHAI MANVAR
|
00415
|
SBIN0001205
|
600
|
600
|
Processed
|
26/11/2022
|
|
6672441285
|
|
MRS HARIBEN KARSHANBHAI MANVAR
|
()
|