|
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
|
TALOD
|
GJ-09-012-011-001/97442340
(Dadarda)
|
1109012000NRG24190420240876048
|
22/04/2024
|
CHAMAR KAMLESHBHAI HIRABHAI
|
1109012WL0027663
|
CHAMAR KAMLESHBHAI HIRABHAI
|
00177
|
IOBA0002944
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374221978
|
|
CHAMAR KAMLESHBHAI HIRABHAI
|
()
|