|
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-26-001-026-001/6832990
(Ghodchit)
|
1126001000NRG24270420230008426
|
27/04/2023
|
KUSUMBEN GOVINDBHAI GAMIT
|
1126001WL000316
|
KUSUMBEN GOVINDBHAI GAMIT
|
00045
|
BARB0BANDHA
|
660
|
660
|
Processed
|
10/05/2023
|
|
1402339261
|
|
Gamit Kusumben Govindbhai
|
BANK OF BARODA(606985)
|