|
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
|
Jalalpore
|
GJ-25-002-073-001/78001412
(Sisodra (Alak))
|
1125002000NRG24130720230103630
|
13/07/2023
|
RAMANBHAI SUKHABHAI HALPATI
|
1125002WL006490
|
RAMANBHAI SUKHABHAI HALPATI
|
00152
|
HDFC0003362
|
3346
|
3346
|
Processed
|
19/07/2023
|
|
3551600538
|
|
RAMANBHAI SUKHABHAI HALPATI
|
BANK OF BARODA(606985)
|