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
|
HALVAD
|
GJ-03-006-056-001/225725 ()
|
1103006000NRG24281120230049842
|
28/11/2023
|
JAGADISH VASHRAMBHAI MUNDHVA
|
1103006WL005929
|
JAGADISH VASHRAMBHAI MUNDHVA
|
00415
|
SBIN0060199
|
3824
|
3824
|
Processed
|
01/01/2024
|
|
8995611958
|
|
MR JAGADISH VASHRAMBHAI MUNDHVA
|
()
|