|
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-17-005-049-001/3918107
(Maldha)
|
1117005000NRG23130120230126372
|
13/01/2023
|
MINABEN RAYSINGBHAI CHAUDHARI
|
1117005WL014288
|
MINABEN RAYSINGBHAI CHAUDHARI
|
00114
|
SDCB0000114
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085450158
|
|
MINABEN RAYSINGBHAI CHAUDHARI
|
()
|