|
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
|
TALOD
|
GJ-09-012-050-001/9745065119
(Ujediya)
|
1109012000NRG24190220240796634
|
20/02/2024
|
PARMAR DIPAKKUMAR KANTIBHAI
|
1109012WL024312
|
PARMAR DIPAKKUMAR KANTIBHAI
|
00415
|
SBIN0060385
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2796725795
|
|
DIPAKKUMAR KANTIBHAI PARMAR
|
ICICI BANK LTD(508534)
|