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-26-004-096-001/155-A (Sankali)
|
1126004000NRG24300620230100859
|
01/07/2023
|
KHANDUBHAI NARANBHAI CHAUDHARI
|
1126004WL004371
|
KHANDUBHAI NARANBHAI CHAUDHARI
|
00468
|
UBIN0560529
|
3824
|
3824
|
Processed
|
10/07/2023
|
|
3284149245
|
|
KHANDUBHAI NARANBHAI CHAUDHARI
|
()
|