|
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-26-001-069-001/19
(Vadpada pra.Umarda)
|
1126001000NRG23221120220216275
|
22/11/2022
|
KOKNI MAHENDRABHAI ESLABHAI
|
1126001WL013328
|
KOKNI MAHENDRABHAI ESLABHAI
|
00114
|
SDCB0000008
|
3525
|
3525
|
Processed
|
26/11/2022
|
|
6674914867
|
|
KOKNI MAHENDRABHAI ESLABHAI
|
()
|