|
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-26-004-053-001/1334-D
(Kapura)
|
1126004000NRG24210820230116507
|
22/08/2023
|
SAMANBHAI VASANJIBHAI CHAUDHAR
|
1126004WL006157
|
SAMANBHAI VASANJIBHAI CHAUDHAR
|
00415
|
SBIN0007681
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774968549
|
|
MR SAMANBHAI VASANJIBHAI CHAUDHARI
|
()
|