|
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
|
NADIAD
|
GJ-13-002-050-001/1001
(Surashamal)
|
1113002000NRG24130620230031324
|
13/06/2023
|
MAYURSINH OTTAMBHAI VAGHELA
|
1113002WL003448
|
MAYURSINH OTTAMBHAI VAGHELA
|
00176
|
IDIB000S056
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2659999354
|
|
Mr. MAYURSINH OTTAMBHAI VAGHELA
|
INDIAN BANK(607105)
|