|
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
|
Vichhiya
|
GJ-03-003-019-001/129931
()
|
1103003000NRG25300420240003212
|
01/05/2024
|
SASUKIYA SANDIP VIRAMBHAI
|
1103003WL000520
|
SASUKIYA SANDIP VIRAMBHAI
|
00048
|
BKID0003133
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630726862
|
|
VIRAMBHAI DEVSHIBHAI SASUKIYA
|
BANK OF INDIA(508505)
|