|
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-26-001-037-001/29-B
(Khanjar)
|
1126001000NRG23220920220198105
|
23/09/2022
|
Manilalbhai Ganchibhai gamit
|
1126001WL010005
|
Manilalbhai Ganchibhai gamit
|
00048
|
BKID0002541
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5061078992
|
|
MANILAL GANCHHIBHAI GAMIT
|
BANK OF INDIA(508505)
|