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-26-004-062-001/131718 (Khanpur)
|
1126004000NRG24200620230075781
|
20/06/2023
|
CHAUDHARI NAYNABEN HARESHBHAI
|
1126004WL003349
|
CHAUDHARI NAYNABEN HARESHBHAI
|
00045
|
BARB0VALODX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802597148
|
|
CHAUDHARI NAYNABEN HARESHBHAI
|
()
|