|
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
|
BHESAN
|
GJ-06-013-039-001/153-A
(Sankrola )
|
1106013000NRG24231020230093893
|
24/10/2023
|
Vichi VinuVINUBHAI VIRABHAI VINCHHIbhai Virabhai
|
1106013WL010093
|
Vichi VinuVINUBHAI VIRABHAI VINCHHIbhai Virabhai
|
00415
|
SBIN0060271
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989394595
|
|
MR VINCHHI VINUBHAI VIRABHAI
|
()
|