|
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
|
BAVLA
|
GJ-12-009-012-001/111711381
(DEVDATHAL )
|
1112009000NRG24280820230041186
|
28/08/2023
|
VAGHELA BHARAT CHANDUBHAI
|
1112009WL003892
|
VAGHELA BHARAT CHANDUBHAI
|
00468
|
UBIN0544361
|
2256
|
2256
|
Processed
|
19/09/2023
|
|
5745068401
|
|
BHARAT CHANDUBHAI VAGHELA
|
BANK OF INDIA(508505)
|