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
|
BHAVNAGAR
|
GJ-04-001-021-001/231717 (Kamlej )
|
1104001000NRG24260620230062028
|
26/06/2023
|
VAGHELA NARENDRABHAI DINESHBHAI
|
1104001WL001663
|
VAGHELA NARENDRABHAI DINESHBHAI
|
00048
|
BKID0003216
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2982895429
|
|
VAGHELA NARENDRABHAI DINESHBHAI
|
()
|