|
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
|
VISNAGAR
|
GJ-10-009-054-001/178395
(Saduthala)
|
1110009000NRG24181220230042002
|
18/12/2023
|
VAGHRI NARESHBHAI KANTIBHAI
|
1110009WL006387
|
VAGHRI NARESHBHAI KANTIBHAI
|
00045
|
BARB0VISNAG
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205752788
|
|
VAGHRI NARESHBHAI KANTIBHAI
|
()
|