|
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
|
TALOD
|
GJ-09-012-001-001/9745996
(Ahmedpura)
|
1109012000NRG24300620230472659
|
30/06/2023
|
VANKAR RAMILABEN KALABHAI
|
1109012WL008693
|
VANKAR RAMILABEN KALABHAI
|
00078
|
CNRB0004529
|
1025
|
1025
|
Processed
|
10/07/2023
|
|
3284429907
|
|
RAMILABEN KALABHAI VANKAR
|
CANARA BANK(508532)
|