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
|
MORBI
|
GJ-02-015-058-001/11051502 ()
|
1102015000NRG24120820230038926
|
14/08/2023
|
VADHARKIYA JIGNESH LABHUBHAI
|
1102015WL003667
|
VADHARKIYA JIGNESH LABHUBHAI
|
00176
|
IDIB000M069
|
1200
|
1200
|
Processed
|
20/09/2023
|
|
5774459913
|
|
Mr. JIGNYESH LABHUBHAI VADHARKIYA
|
INDIAN BANK(607105)
|