|
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
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935831
(Matoda)
|
1109004000NRG24160520230152213
|
16/05/2023
|
PARMAR LAXMIBEN MOHANBHAI
|
1109004WL002958
|
PARMAR LAXMIBEN MOHANBHAI
|
383001
|
|
1047
|
1047
|
Processed
|
20/05/2023
|
|
1753548603
|
|
LAXMIBEN MOHANBHAI PARMAR
|
BANK OF BARODA(606985)
|