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-26-001-038-002/59653-B (Kharsi)
|
1126001000NRG23240820220188213
|
30/08/2022
|
Gamit naginbhai bablabhai
|
1126001WL008487
|
Gamit naginbhai bablabhai
|
00045
|
BARB0BANDHA
|
3206
|
3206
|
Processed
|
02/09/2022
|
|
4394821249
|
|
Gamit naginbhai bablabhai
|
()
|