|
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-26-001-011-008/312-D
(Borda)
|
1126001000NRG23170520220051970
|
19/05/2022
|
VASAVA GEMJIBHAI MOGIYABHAI
|
1126001WL002987
|
VASAVA GEMJIBHAI MOGIYABHAI
|
00114
|
SDCB0000008
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
1505144867
|
|
VASAVAGEMJIBHAIMOGIYABHAI
|
()
|