|
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-26-001-016-001/1063-A
(Chimer)
|
1126001000NRG23180520220057825
|
20/05/2022
|
GAMIT JIGNESHBHAI PANCHIYABHAI
|
1126001WL003233
|
GAMIT JIGNESHBHAI PANCHIYABHAI
|
00114
|
SDCB0000008
|
1290
|
1290
|
Processed
|
25/05/2022
|
|
1505430569
|
|
GAMITJIGNESHBHAIPANCHIYABHAI
|
()
|