|
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
|
NADIAD
|
GJ-13-002-044-001/1-B
(Rajnagar)
|
1113002000NRG25290420240004083
|
29/04/2024
|
PATEL HARSADBHAI RAMABHAI
|
1113002WL000771
|
PATEL HARSADBHAI RAMABHAI
|
00045
|
BARB0NARSAN
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3550684439
|
|
Mr. Patel Harshadbhai Rambhai
|
INDIAN BANK(607105)
|