|
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
|
Vansda
|
GJ-25-005-050-001/5426352
(Vasiya Talav)
|
1125005000NRG23070120230190023
|
07/01/2023
|
subhashbhai maganbhai kurkutiya
|
1125005WL015490
|
subhashbhai maganbhai kurkutiya
|
00114
|
GSCB0VDC001
|
2618
|
2618
|
Processed
|
12/01/2023
|
|
7854532732
|
|
subhashbhai maganbhai kurkutiya
|
()
|