|
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
|
JUNAGADH
|
GJ-06-001-061-001/314
(Vadal )
|
1106001000NRG24241120230098064
|
24/11/2023
|
Kalabhai Govabhai Fateepara
|
1106001WL011069
|
Kalabhai Govabhai Fateepara
|
00048
|
BKID0003300
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9004723956
|
|
KALABHAI GOVABHAI FATEPARA
|
BANK OF INDIA(508505)
|