|
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
|
BABRA
|
GJ-05-008-031-001/195
(Kotda Pitha )
|
1105008000NRG24161220230038408
|
16/12/2023
|
MANGALDAS GIGABHAI KHUMAN
|
1105008WL004772
|
MANGALDAS GIGABHAI KHUMAN
|
00045
|
BARB0DBKPIT
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0203479948
|
|
Mr. MANGALDAS GIGABHAI KHUMAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|