|
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
|
PRANTIJ
|
GJ-09-002-042-001/71893381
(Salal)
|
1109002000NRG24250120240720841
|
25/01/2024
|
Vaghri Sureshbhai Chandubhai
|
1109002WL021969
|
Vaghri Sureshbhai Chandubhai
|
00048
|
BKID0002400
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142120031
|
|
SURESHBHAI CHANDUBHAI VAGHARI
|
BANK OF INDIA(508505)
|