|
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
|
GADHADA
|
GJ-04-010-035-001/40011
()
|
1104010000NRG24030720230067946
|
03/07/2023
|
JAMOD DHANSUKHBHAI VALLABHBHAI
|
1104010WL001866
|
JAMOD DHANSUKHBHAI VALLABHBHAI
|
00152
|
HDFC0002002
|
3107
|
3107
|
Processed
|
11/07/2023
|
|
3325583026
|
|
JAMOD DHANSUKHBHAI VALLABHBHAI
|
()
|