|
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
|
NADIAD
|
GJ-13-002-001-001/7005-A
(Aaljda)
|
1113002000NRG23190920220070512
|
20/09/2022
|
MRS.VARSHABEN DASRATHBHAI SODHA
|
1113002WL006487
|
MRS.VARSHABEN DASRATHBHAI SODHA
|
00177
|
IOBA0003174
|
239
|
239
|
Processed
|
23/09/2022
|
|
4932172538
|
|
MRS.VARSHABEN DASRATHBHAI SODHA
|
()
|