|
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
|
DHOLKA
|
GJ-12-003-053-001/11170699
(SATHAL )
|
1112003000NRG25020520240006521
|
02/05/2024
|
NAYAK MUKESHBHAI KANUBHAI
|
1112003WL000532
|
NAYAK MUKESHBHAI KANUBHAI
|
00032
|
UTIB0001661
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3861838307
|
|
NAYAK MUKESHBHAI KANUBHAI
|
AXIS BANK(607153)
|