|
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
|
SHANKHESWAR
|
GJ-20-006-012-001/277-D
(Dantisana )
|
1120006000NRG24201220230079581
|
20/12/2023
|
Thakor Bhalabhai Raysangbhai
|
1120006WL009484
|
Thakor Bhalabhai Raysangbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0202572938
|
|
Thakor Bhalabhai Raysangbhai
|
()
|