|
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
|
VADNAGAR
|
GJ-10-014-014-001/101698
(Karshanpura)
|
1110014000NRG23170620220009776
|
17/06/2022
|
PRAJAPATI KAPILABEN BHARATBHAI
|
1110014WL001568
|
PRAJAPATI KAPILABEN BHARATBHAI
|
00415
|
SBIN0013466
|
800
|
800
|
Processed
|
27/06/2022
|
|
2513704983
|
|
MRS KAPILABEN BHARATBHAI PRAJAPATI
|
()
|