|
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
|
KHERALU
|
GJ-10-008-001-001/15087
(Ambavada)
|
1110008000NRG24030520230002727
|
04/05/2023
|
THAKOR RAMSANGJI SHANKARJI
|
1110008WL000548
|
THAKOR RAMSANGJI SHANKARJI
|
00045
|
BARB0KHERAL
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482140981
|
|
RAMSANGJI SHANKARJI THAKOR
|
HDFC BANK LTD(607152)
|