|
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
|
UMARPADA
|
GJ-17-032-020-001/1124457809
(SarvanFokdi)
|
1117032000NRG24260420230006063
|
26/04/2023
|
VASAVA SUKHDEVBHAI AMARSINGBHAI
|
1117032WL000646
|
VASAVA SUKHDEVBHAI AMARSINGBHAI
|
00114
|
SDCB0000059
|
2519
|
2519
|
Processed
|
10/05/2023
|
|
1401968818
|
|
VASAVA SUKHDEVBHAI AMARSINGBHAI
|
()
|