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
|
TALAJA
|
GJ-04-003-003-001/225993 (Bakhalka )
|
1104003000NRG24280620230064417
|
28/06/2023
|
VEGAD BHUPATBHAI RAMJIBHAI
|
1104003WL001770
|
VEGAD BHUPATBHAI RAMJIBHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
05/07/2023
|
|
3063777413
|
|
VEGAD BHUPATBHAI RAMJIBHAI
|
()
|