|
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-08-016-115-001/559082
(Vasna (Kuda))
|
1108016000NRG23010720220068318
|
03/07/2022
|
PRAJAPTI USHABEN DINESHBHAI
|
1108016WL005698
|
PRAJAPTI USHABEN DINESHBHAI
|
00415
|
SBIN0006142
|
1344
|
1344
|
Processed
|
07/07/2022
|
|
2850645775
|
|
MRS USHABEN DINESHABHAI PRAJAPATI
|
()
|