|
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-12-005-032-001/666773
(Kunvar )
|
1112005000NRG24070820230038993
|
07/08/2023
|
DABHI VISHNUBHAI LAXMANJI
|
1112005WL003222
|
DABHI VISHNUBHAI LAXMANJI
|
00176
|
IDIB000S202
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774298863
|
|
DABHI VISHNUBHAI LAXMANJI
|
()
|