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
|
VIJAYNAGAR
|
GJ-09-005-029-001/6392842 (Vankda)
|
1109005000NRG24160620230383422
|
17/06/2023
|
Modiya Bipinbhai Shantilal
|
1109005WL007006
|
Modiya Bipinbhai Shantilal
|
00114
|
GSCB0SKB001
|
980
|
980
|
Processed
|
27/06/2023
|
|
2802610230
|
|
Modiya Bipinbhai Shantilal
|
()
|