|
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-09-012-041-004/2198127474
(Punsri)
|
1109012000NRG24290520230231806
|
29/05/2023
|
VANKAR SHAILESHBHAI LALLUBHAI
|
1109012WL004541
|
VANKAR SHAILESHBHAI LALLUBHAI
|
00045
|
BARB0DBTLOD
|
3584
|
3584
|
Processed
|
01/06/2023
|
|
2019477381
|
|
VANKAR SHAILESHBHAI LALLUBHAI
|
()
|