|
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
|
VALLABHIPUR
|
GJ-04-012-034-001/186428
(Navagam (ga) )
|
1104012000NRG24010620230029365
|
01/06/2023
|
Mansukhabhai Madhavjibhai
|
1104012WL001105
|
Mansukhabhai Madhavjibhai
|
00114
|
GSCB0BVN001
|
3287
|
3287
|
Processed
|
09/06/2023
|
|
2342005726
|
|
Mansukhabhai Madhavjibhai
|
()
|