|
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
|
Vansda
|
GJ-25-005-043-001/5447616
(Vandarvela)
|
1125005000NRG24300620230096082
|
30/06/2023
|
SHAILESHBHAI VASANBHAI PATEL
|
1125005WL005849
|
SHAILESHBHAI VASANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
11/07/2023
|
|
3284146937
|
|
SHAILESHBHAI VASANBHAI PATEL
|
()
|