|
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
|
DHANDHUKA
|
GJ-12-004-060-001/147618
(VAGAD )
|
1112004000NRG23171120220086490
|
17/11/2022
|
VASHANTBEN POONJABHAI JHANROSHA
|
1112004WL0004690
|
VASHANTBEN POONJABHAI JHANROSHA
|
00415
|
SBIN0000362
|
2688
|
2688
|
Processed
|
24/11/2022
|
|
6636906770
|
|
MRS VASHANTBEN POONJABHAI JHANJROSHA
|
()
|