|
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
|
CHANASMA
|
GJ-20-007-057-001/644
(Takodi )
|
1120007000NRG23160120230083387
|
16/01/2023
|
RAHEMATBEN AHEMADBHAI SIPAI
|
1120007WL011371
|
RAHEMATBEN AHEMADBHAI SIPAI
|
00415
|
SBIN0005528
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128581456
|
|
MRS RAHEMATBEN AHEMADBHAI SIPAI
|
()
|