|
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
|
DHOLKA
|
GJ-12-003-022-001/11170563
(INGOLI )
|
1112003000NRG24171120230046875
|
17/11/2023
|
BHAGVATIBEN SURESHBHAI VALAND
|
1112003WL005722
|
BHAGVATIBEN SURESHBHAI VALAND
|
00048
|
BKID0002109
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9010767217
|
|
BHAGVATIBEN SURESHBHAI VALAND
|
BANK OF INDIA(508505)
|