|
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-26-004-099-001/96-A
(Shahpur)
|
1126004000NRG24050620230051991
|
05/06/2023
|
Pragneyeah Bhagubhai Konkani
|
1126004WL002264
|
Pragneyeah Bhagubhai Konkani
|
00415
|
SBIN0007681
|
4096
|
4096
|
Processed
|
10/06/2023
|
|
2397893779
|
|
MR PRAGNESH BHAGU KONKANI
|
()
|