|
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
|
Kukarmunda
|
GJ-26-003-023-001/1119466082
(Moramaba)
|
1126003000NRG24240720230108125
|
26/07/2023
|
Charansing Amarsingbhai Valvi
|
1126003WL005120
|
Charansing Amarsingbhai Valvi
|
00045
|
BARB0KUKARM
|
4096
|
4096
|
Processed
|
29/07/2023
|
|
4006116173
|
|
Charansing Amarsingbhai Valvi
|
()
|