|
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
|
BAGASARA
|
GJ-05-011-007-001/252
(Hadala )
|
1105011000NRG24281220230038740
|
28/12/2023
|
PAGHDAL MAGANBHAI VIRJIBHAI
|
1105011WL004888
|
PAGHDAL MAGANBHAI VIRJIBHAI
|
00415
|
SBIN0060031
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205756392
|
|
MR MAGANBHAI VIRJIBHAI PAGHDAL
|
()
|