|
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
|
KHEDA
|
GJ-13-013-034-001/763-A
(Vasna Margiya)
|
1113013000NRG24101120230086225
|
10/11/2023
|
ZALA JAGDISHBHAI JESANGBHAI
|
1113013WL012414
|
ZALA JAGDISHBHAI JESANGBHAI
|
00415
|
SBIN0014996
|
500
|
500
|
Processed
|
24/11/2023
|
|
7969020829
|
|
JAGDISH JESANGBHAI ZALA
|
UNION BANK OF INDIA(508500)
|