|
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-26-001-040-002/10-A
(Kikakui)
|
1126001000NRG23131220220220614
|
13/12/2022
|
gamit Surendra Bhai ratilalbhai
|
1126001WL014062
|
gamit Surendra Bhai ratilalbhai
|
00048
|
BKID0002541
|
687
|
687
|
Processed
|
20/12/2022
|
|
7320643165
|
|
gamit Surendra Bhai ratilalbhai
|
()
|