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
|
JUNAGADH
|
GJ-06-001-019-002/1005 (Dungarpur )
|
1106001000NRG24220620230063685
|
23/06/2023
|
Dholakiya Nirmalaben Mukeshbhai
|
1106001WL004121
|
Dholakiya Nirmalaben Mukeshbhai
|
00048
|
BKID0003320
|
4096
|
4096
|
Processed
|
30/06/2023
|
|
2867261082
|
|
NIRMALABEN MUKESHBHAI DHOLAKIA
|
BANK OF INDIA(508505)
|