|
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
|
RAJKOT
|
GJ-02-001-010-001/139
(BHUPGADH)
|
1102001000NRG25240420240000950
|
25/04/2024
|
GOVINDBHAI SURABHAI GALCHAR
|
1102001WL000228
|
GOVINDBHAI SURABHAI GALCHAR
|
00048
|
BKID0003114
|
3824
|
3824
|
Processed
|
30/04/2024
|
|
3400278125
|
|
GOVINDBHAI SURABHAI GALCHAR
|
BANK OF INDIA(508505)
|