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
|
SAMI
|
GJ-20-006-014-001/443 (Dhadhana )
|
1120006000NRG24240420240094468
|
25/04/2024
|
Chudhary Semabhai Ramjibhai
|
1120006WL0012712
|
Chudhary Semabhai Ramjibhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400182590
|
|
Chudhary Semabhai Ramjibhai
|
()
|