|
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-26-001-031-001/240
(Hiravadi)
|
1126001000NRG23200920220197550
|
23/09/2022
|
GULIBEN DEVLIYABHAI GAMIT
|
1126001WL009902
|
GULIBEN DEVLIYABHAI GAMIT
|
00048
|
BKID0002541
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5061079394
|
|
GULIBEN DEVALIYABHAI GAMIT
|
BANK OF INDIA(508505)
|