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
|
KALYANPUR
|
GJ-01-005-044-001/11244020 ()
|
1101005000NRG23221120220077636
|
23/11/2022
|
RUKASHANABEN EBRAHIMBHAI BLOCH
|
1101005WL006852
|
RUKASHANABEN EBRAHIMBHAI BLOCH
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6674914866
|
|
RUKASHANABEN EBRAHIMBHAI BLOCH
|
()
|