|
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
|
NADIAD
|
GJ-13-002-031-001/18
(Majipura)
|
1113002000NRG24161020230077053
|
16/10/2023
|
ANKITKUMAR RAVJIBHAI PATEL
|
1113002WL010782
|
ANKITKUMAR RAVJIBHAI PATEL
|
00177
|
IOBA0003174
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990793144
|
|
ANKITKUMAR RAVJIBHAI PATEL
|
BANK OF INDIA(508505)
|