|
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-26-001-050-001/1121-C
(MotiKhervan)
|
1126001000NRG23020920220190035
|
05/09/2022
|
HIRENKUMAR HARISHBHAI GAMIT
|
1126001WL008731
|
HIRENKUMAR HARISHBHAI GAMIT
|
00415
|
SBIN0000281
|
1603
|
1603
|
Processed
|
12/09/2022
|
|
4641757643
|
|
MR HIRENKUMAR HARISHBHAI GAMIT
|
()
|