|
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
|
HALVAD
|
GJ-03-006-039-001/137431
()
|
1103006000NRG24250120240055485
|
25/01/2024
|
BHARATBHAI VAGHJIBHAI DANGAR
|
1103006WL007328
|
BHARATBHAI VAGHJIBHAI DANGAR
|
00045
|
BARB0HALVAD
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2139414339
|
|
Mr. BHARATBHAI VAGHAJIBHAI DANGAR
|
SAURASHTRA GRAMIN BANK(607200)
|