|
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
|
SINOR
|
GJ-15-012-004-001/242588
(AVAKHAL)
|
1115012000NRG23031020220108734
|
03/10/2022
|
VASAVA URMILABEN LALJIBHAI
|
1115012WL011852
|
VASAVA URMILABEN LALJIBHAI
|
00048
|
BKID0002604
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5431532506
|
|
URMILABEN LALJIBHAI VASAVA
|
BANK OF INDIA(508505)
|