|
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
|
Songadh
|
GJ-26-001-043-001/775-D
(Malangdev)
|
1126001000NRG24060720230103227
|
06/07/2023
|
GAMIT GANPATBHAI PUNIYABHAI
|
1126001WL0004518
|
GAMIT GANPATBHAI PUNIYABHAI
|
00045
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
13/07/2023
|
|
3373308147
|
|
GAMIT GANPATBHAI PUNIYABHAI
|
()
|