|
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
|
Vyara
|
GJ-26-004-077-002/340-A
(Meghpur)
|
1126004000NRG24171020230132383
|
17/10/2023
|
Chaudhari Nareshbhai Chegarabhai
|
1126004WL008034
|
Chaudhari Nareshbhai Chegarabhai
|
00354
|
PUNB0669800
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6989390968
|
|
Chaudhari Nareshbhai Chegarabhai
|
()
|