|
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
|
SAVARKUNDLA
|
GJ-05-006-051-001/22080
(Madhada )
|
1105006000NRG24200920230034707
|
20/09/2023
|
BHUPATBHAI VASURBHAI VAGH
|
1105006WL0003348
|
BHUPATBHAI VASURBHAI VAGH
|
00415
|
SBIN0060220
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5877673241
|
|
MR BHUPATBHAI VASURBHAI VAGH
|
()
|