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-26-002-021-001/355 (Uchchhal)
|
1126002000NRG24300420240172930
|
01/05/2024
|
PRAVINBHAI VINODBHAI GAMIT
|
1126002WL0011978
|
PRAVINBHAI VINODBHAI GAMIT
|
00415
|
SBIN0011040
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630209579
|
|
MR PRAVINBHAI VINODBHAI GAMIT
|
()
|