|
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
|
BAVLA
|
GJ-12-009-023-001/111708474
(KANOTAR )
|
1112009000NRG23260520220030487
|
26/05/2022
|
SITABEN NARANBHAI GHORALIYA
|
1112009WL001128
|
SITABEN NARANBHAI GHORALIYA
|
00468
|
UBIN0577154
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1879818461
|
|
SITABENNARANBHAIGHORALIYA
|
()
|