|
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
|
SANAND
|
GJ-12-005-068-001/55500918
(Zolapur )
|
1112005000NRG24061220230047397
|
06/12/2023
|
VAGHARI HULLASBEN BHAYRAMBHAI
|
1112005WL005961
|
VAGHARI HULLASBEN BHAYRAMBHAI
|
00354
|
PUNB0717300
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8998106862
|
|
VAGHARI HULLASBEN BHAYRAMBHAI
|
()
|