|
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
|
DASKROI
|
GJ-12-002-045-001/467-A
(NAZ )
|
1112002000NRG24120120240049372
|
12/01/2024
|
ARVINDBHAI BHIKHAJIBHAI PARMAR
|
1112002WL006584
|
ARVINDBHAI BHIKHAJIBHAI PARMAR
|
00045
|
BARB0DBJETA
|
229
|
229
|
Processed
|
16/03/2024
|
|
1899902840
|
|
ARVINDBHAI BHIKHAJI PARMAR
|
BANK OF INDIA(508505)
|