|
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
|
SANAND
|
GJ-12-005-026-001/7778073
(Khicha )
|
1112005000NRG24061220230047405
|
06/12/2023
|
VAGHELA DASHARATHBHAI KARAMANBHAI
|
1112005WL005966
|
VAGHELA DASHARATHBHAI KARAMANBHAI
|
00045
|
BARB0SANAND
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004736950
|
|
Mrs. Vaghela Kaniben Dasarathabhai
|
INDIAN BANK(607105)
|