|
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-26-004-045-001/78-D
(Jhankhri)
|
1126004000NRG24200420230003925
|
22/04/2023
|
Gamit Akshaybhai Kanubhai
|
1126004WL000159
|
Gamit Akshaybhai Kanubhai
|
00114
|
SDCB0000006
|
400
|
400
|
Processed
|
10/05/2023
|
|
1398454927
|
|
Gamit Akshaybhai Kanubhai
|
()
|