|
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
|
HALVAD
|
GJ-03-006-027-001/233135
()
|
1103006000NRG24290920230044733
|
29/09/2023
|
ZINZUVADIYA ASHVINBHAI CHANDUBHAI
|
1103006WL004741
|
ZINZUVADIYA ASHVINBHAI CHANDUBHAI
|
00152
|
HDFC0002184
|
2240
|
2240
|
Processed
|
03/11/2023
|
|
6989317206
|
|
Mr. ASHVINBHAI CHANDUBHAI ZINZUVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|