|
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-26-004-065-001/5566783
(Khurdi)
|
1126004000NRG24280420230009423
|
28/04/2023
|
Gamit Maheshbhai Muljibhai
|
1126004WL000360
|
Gamit Maheshbhai Muljibhai
|
00114
|
SDCB0000006
|
1145
|
1145
|
Processed
|
10/05/2023
|
|
1401970040
|
|
Gamit Maheshbhai Muljibhai
|
()
|