|
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
|
RAJULA
|
GJ-05-004-012-001/2608-B
(Chanch )
|
1105004000NRG24120620230020087
|
14/06/2023
|
GORDHANBHAI NATHABHAI GUJARIYA
|
1105004WL001175
|
GORDHANBHAI NATHABHAI GUJARIYA
|
00390
|
SGBA0000353
|
1512
|
1512
|
Processed
|
17/06/2023
|
|
2620652221
|
|
GORDHANBHAI NATHABHAI GUJARIYA
|
()
|