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
|
Uchchhal
|
GJ-26-002-014-001/4096496-A (Pankhri)
|
1126002000NRG23280320230256859
|
28/03/2023
|
Gamit Sharmilaben Ranjitbhai
|
1126002WL016758
|
Gamit Sharmilaben Ranjitbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
03/05/2023
|
|
1171566852
|
|
Gamit Sharmilaben Ranjitbhai
|
()
|