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
|
JHAGADIA
|
GJ-16-007-056-001/888878429 ()
|
1116007000NRG25220420240002181
|
23/04/2024
|
ATISHBHAI DHANJIBHAI VASAVA
|
1116007WL000446
|
ATISHBHAI DHANJIBHAI VASAVA
|
00045
|
BARB0RAJPAR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368639971
|
|
AATISHKUMAR DHANJIBHAI VASAVA
|
BANK OF INDIA(508505)
|