|
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
|
Virpur
|
GJ-13-011-038-001/72579
()
|
1113011000NRG25170520240010916
|
18/05/2024
|
THAKOR MUKESHKUMAR PRABHATBHAI
|
1113011WL0001728
|
THAKOR MUKESHKUMAR PRABHATBHAI
|
00165
|
IBKL0000130
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4224289226
|
|
THAKOR MUKESHKUMAR PRABHATBHAI
|
()
|