|
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-26-001-046-001/234-C
(Medhsingi)
|
1126001000NRG23270120230237654
|
27/01/2023
|
gamit meetkumar ranjitbhai
|
1126001WL015677
|
gamit meetkumar ranjitbhai
|
00048
|
BKID0002541
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
8378675762
|
|
MEETKUMAR RANJITBHAI GAMIT(MINOR A/C)
|
BANK OF INDIA(508505)
|