|
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
|
Songadh
|
GJ-26-001-010-001/89-C
(Bhatvada)
|
1126001000NRG24300520230044043
|
31/05/2023
|
Vasava Mayurbhai Rameshbhai
|
1126001WL001819
|
Vasava Mayurbhai Rameshbhai
|
00415
|
SBIN0018547
|
3840
|
3840
|
Processed
|
07/06/2023
|
|
2267450486
|
|
MR VASAVA MAYURBHAI RAMESHBHAI
|
()
|