|
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
|
VISAVADAR
|
GJ-06-014-083-001/9
(Vajdi )
|
1106014000NRG25190420240000970
|
19/04/2024
|
Dafda Madhabhai Jethabhai
|
1106014WL000247
|
Dafda Madhabhai Jethabhai
|
00415
|
SBIN0060057
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364570656
|
|
MADHABHAI JETHABHAI DAFDA
|
UNION BANK OF INDIA(508500)
|