|
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
|
MANDVI
|
GJ-17-005-050-001/133389
(Moritha)
|
1117005000NRG23100120230125910
|
10/01/2023
|
MINABEN ARJUNBHAI CHAUDHARI
|
1117005WL0014164
|
MINABEN ARJUNBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
1115
|
1115
|
Processed
|
27/01/2023
|
|
8194739556
|
|
MINABEN ARJUNBHAI CHAUDHARI
|
()
|