|
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
|
WADHWAN
|
GJ-03-001-006-001/31898
(BHADIYAD )
|
1103001000NRG25210520240009366
|
21/05/2024
|
BAKHALKIA SANJAYBHAI JAGJIVANBHAI
|
1103001WL0001192
|
BAKHALKIA SANJAYBHAI JAGJIVANBHAI
|
00468
|
UBIN0909076
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4242932034
|
|
BAKHALKIA SANJAYBHAI JAGJIVANBHAI
|
()
|