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
|
HALVAD
|
GJ-03-006-001-001/132982 ()
|
1103006000NRG24190520230008153
|
20/05/2023
|
patel premjiibhai gagjibhai
|
1103006WL000948
|
patel premjiibhai gagjibhai
|
00048
|
BKID0002092
|
2275
|
2275
|
Processed
|
25/05/2023
|
|
1855939188
|
|
patel premjiibhai gagjibhai
|
()
|