|
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
|
KHERALU
|
GJ-10-008-016-001/102726
(Gorisana)
|
1110008000NRG23170920220014523
|
17/09/2022
|
SENMA MANJULABEN MANGABHAI
|
1110008WL002540
|
SENMA MANJULABEN MANGABHAI
|
00468
|
UBIN0934518
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906475552
|
|
SENMA MANJULABEN MANGABHAI
|
()
|