|
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
|
GIR GADHADA
|
GJ-06-015-052-001/90
()
|
1106015000NRG23170320230132113
|
17/03/2023
|
yogeshbhai masaribhai vala
|
1106015WL013302
|
yogeshbhai masaribhai vala
|
00152
|
HDFC0001692
|
1912
|
1912
|
Processed
|
24/03/2023
|
|
0062647800
|
|
Mr. MASRIBHAI NARANBHAI VALA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|