|
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
|
LAKHANI
|
GJ-08-016-044-001/571525
(Jhakol)
|
1108016000NRG23020620220037826
|
03/06/2022
|
SOLANKI BHAGVATIBEN JIVANJI
|
1108016WL003241
|
SOLANKI BHAGVATIBEN JIVANJI
|
00415
|
SBIN0006142
|
2390
|
2390
|
Processed
|
09/06/2022
|
|
2123573455
|
|
MRS BHAGVATIBEN JIVANJI SOLANKI
|
()
|