|
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
|
KAPRADA
|
GJ-18-009-009-001/74317660
(Dhodhad kuva)
|
1118009000NRG23160720220073771
|
16/07/2022
|
Mrs VARSHABEN RUSTAMBHAI PATEL
|
1118009WL011981
|
Mrs VARSHABEN RUSTAMBHAI PATEL
|
00415
|
SBIN0011007
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4031676451
|
|
MRS VARSHABEN RUSTAMBHAI PATEL
|
()
|