|
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
|
ANAND
|
GJ-22-002-012-001/1028
(Jol)
|
1122002000NRG24050220240072522
|
06/02/2024
|
Vaghela Kantibhai Ambalalbhai
|
1122002WL004406
|
Vaghela Kantibhai Ambalalbhai
|
00177
|
IOBA0003304
|
2290
|
2290
|
Processed
|
25/03/2024
|
|
2157847347
|
|
KANTIBHAI AMBALAL VAGHELA
|
INDIAN OVERSEAS BANK(508541)
|