|
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
|
BARDOLI
|
GJ-17-011-036-001/11172907
(Movachhi)
|
1117011000NRG24300820230119744
|
30/08/2023
|
PARMAR KANCHANBEN MAGANBHAI
|
1117011WL012155
|
PARMAR KANCHANBEN MAGANBHAI
|
39435501
|
SBIN0000DOP
|
1673
|
1673
|
Processed
|
19/09/2023
|
|
5742861200
|
|
PARMAR KANCHANBEN MAGANBHAI
|
()
|