|
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
|
THARAD
|
GJ-08-020-001-001/680217
(Ajawada)
|
1108020000NRG25060520240019750
|
06/05/2024
|
Sureshbhai Hajabhai Chaudhary
|
1108020WL001862
|
Sureshbhai Hajabhai Chaudhary
|
00045
|
BARB0THARAD
|
250
|
250
|
Processed
|
09/05/2024
|
|
3910594618
|
|
SURESHBHAI HAJABHAI CHAUDHARY
|
AXIS BANK(607153)
|