|
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
|
MENDARDA
|
GJ-06-002-031-001/210
(Nagalpur )
|
1106002000NRG24040120240103761
|
04/01/2024
|
ramdebhai khimabhai kambaliya
|
1106002WL012667
|
ramdebhai khimabhai kambaliya
|
00045
|
BARB0BAGADU
|
3206
|
3206
|
Processed
|
13/03/2024
|
|
1737999825
|
|
Mr. RAMDEBHAI KHIMABHAI KAMBALIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|