|
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-26-004-023-001/5593342
(Chikhalda)
|
1126004000NRG24310520230046318
|
31/05/2023
|
Sevantiben Jatriyabhai Gamit
|
1126004WL001925
|
Sevantiben Jatriyabhai Gamit
|
00415
|
SBIN0000532
|
2868
|
2868
|
Processed
|
07/06/2023
|
|
2268489068
|
|
SEVANTIBEN JATARIYABHAI GAMIT
|
BANK OF INDIA(508505)
|