|
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
|
Uchchhal
|
GJ-26-002-015-005/535
(Patibandhara)
|
1126002000NRG23170620220128936
|
17/06/2022
|
VASAVA ANISHBHAI KARANSINGBHAI
|
1126002WL005736
|
VASAVA ANISHBHAI KARANSINGBHAI
|
00114
|
SDCB0000060
|
2025
|
2025
|
Processed
|
27/06/2022
|
|
2515207511
|
|
VASAVAANISHBHAIKARANSINGBHAI
|
()
|