|
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
|
BAGASARA
|
GJ-05-011-006-001/167
(Ghantiyan )
|
1105011000NRG24081120230037224
|
08/11/2023
|
BHANGARA VIPULBHAI RAMBHAI
|
1105011WL004319
|
BHANGARA VIPULBHAI RAMBHAI
|
00415
|
SBIN0011749
|
3289
|
3289
|
Processed
|
24/11/2023
|
|
7969730374
|
|
MR VIPULBHAI RAMBHAI BHANGARA
|
()
|