|
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-06-014-013-001/247
(Dadar )
|
1106014000NRG24240820230084648
|
24/08/2023
|
Paghadal Lalitbhai Gopalbhai
|
1106014WL007456
|
Paghadal Lalitbhai Gopalbhai
|
00415
|
SBIN0010978
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5774310799
|
|
MR GOPALBHAI JIVRAJBHAI PAGHADAR
|
()
|