|
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
|
DHOLKA
|
GJ-12-003-036-001/111070785
(LOLIYA )
|
1112003000NRG25150420240000433
|
15/04/2024
|
PARMAR LILABEN MADHURBHAI
|
1112003WL000032
|
PARMAR LILABEN MADHURBHAI
|
00468
|
UBIN0540668
|
2632
|
2632
|
Processed
|
24/04/2024
|
|
3253449725
|
|
PARMAR MADHURBHAI BHAVANBHAI
|
TJSB SAHAKARI BANK LTD(607130)
|