|
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-26-004-023-001/1108-B
(Chikhalda)
|
1126004000NRG24310520230046935
|
01/06/2023
|
UKAJIBHAI GURJIBHAI GAMIT
|
1126004WL001961
|
UKAJIBHAI GURJIBHAI GAMIT
|
00045
|
BARB0VYARAX
|
2868
|
2868
|
Processed
|
07/06/2023
|
|
2266086215
|
|
MR UKAJIBHAI GURJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|