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
|
SUBIR
|
GJ-19-003-020-002/464618118 (Daher)
|
1119003000NRG24260920230047876
|
26/09/2023
|
GAVIT SAVITABEN RAMESHBHAI
|
1119003WL0003347
|
GAVIT SAVITABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/10/2023
|
|
6029229738
|
|
GAVIT SAVITABEN RAMESHBHAI
|
()
|