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-26-004-108-001/21-C (Vadkui)
|
1126004000NRG24280720230110538
|
28/07/2023
|
Rupajibhai Dasariyabhai Gamit
|
1126004WL005440
|
Rupajibhai Dasariyabhai Gamit
|
00114
|
SDCB0000071
|
630
|
630
|
Processed
|
02/08/2023
|
|
4091038390
|
|
Rupajibhai Dasariyabhai Gamit
|
()
|