|
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-10-008-025-001/154091
(Malekpura(khe))
|
1110008000NRG23230920220016195
|
23/09/2022
|
PRAJAPATI GITABEN MUKESHBHAI
|
1110008WL002910
|
PRAJAPATI GITABEN MUKESHBHAI
|
00415
|
SBIN0013464
|
3435
|
3435
|
Processed
|
29/09/2022
|
|
5060744447
|
|
MRS GITABEN MUKESHBHAI PRAJAPATI
|
()
|