|
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
|
KARJAN
|
GJ-15-002-054-001/28203
(NANI KORAL)
|
1115002000NRG23070720220097790
|
07/07/2022
|
VASAVA SAROJBEN LAVGANBHAI
|
1115002WL009836
|
VASAVA SAROJBEN LAVGANBHAI
|
00415
|
SBIN0015814
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149217756
|
|
MRS SAROJBEN LAVGANBHAI VASAVA
|
()
|