|
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-03-006-061-001/25375
()
|
1103006000NRG24290920230044780
|
29/09/2023
|
VISHAL BHARATBHAI LODARIYA
|
1103006WL004749
|
VISHAL BHARATBHAI LODARIYA
|
00089
|
CBIN0283557
|
224
|
224
|
Processed
|
03/11/2023
|
|
6990676488
|
|
VISHAL BHARATBHAI LODARIYA
|
()
|