|
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
|
SHIHOR
|
GJ-04-008-062-002/56498
(Surka )
|
1104008000NRG24030120240085211
|
05/01/2024
|
SADULBHAI BHIKHABHAI JOTANA
|
1104008WL005531
|
SADULBHAI BHIKHABHAI JOTANA
|
00048
|
BKID0003208
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738007127
|
|
SADULBHAI BHIKHABHAI JOTANA
|
BANK OF INDIA(508505)
|