|
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-26-004-100-001/325-A
(Tadkuva)
|
1126004000NRG23211220220222574
|
23/12/2022
|
Hardikbhai Sunilbhai Gamit
|
1126004WL0014366
|
Hardikbhai Sunilbhai Gamit
|
00078
|
CNRB0003578
|
3664
|
3664
|
Processed
|
28/12/2022
|
|
7471520296
|
|
Hardikbhai Sunilbhai Gamit
|
()
|