|
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-26-001-044-001/498-D
(Mandal)
|
1126001000NRG23061020220203776
|
06/10/2022
|
Gamit Parvatiben Surendrabhai
|
1126001WL011016
|
Gamit Parvatiben Surendrabhai
|
00048
|
BKID0002541
|
229
|
229
|
Processed
|
12/10/2022
|
|
5476600289
|
|
Gamit Parvatiben Surendrabhai
|
()
|