|
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
|
Songadh
|
GJ-26-001-043-001/903-D
(Malangdev)
|
1126001000NRG24190520230034728
|
19/05/2023
|
gamit akhatiyabhai jataryabhai
|
1126001WL001406
|
gamit akhatiyabhai jataryabhai
|
00045
|
BARB0FORTSO
|
1125
|
1125
|
Processed
|
25/05/2023
|
|
1858004676
|
|
gamit akhatiyabhai jataryabhai
|
()
|