|
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
|
MANSA
|
GJ-11-005-053-001/49855
(RANGPUR )
|
1111005000NRG24200120240041942
|
20/01/2024
|
PARMAR DINESHKUMAR GANDALAL
|
1111005WL003466
|
PARMAR DINESHKUMAR GANDALAL
|
00045
|
BARB0LODRAX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139281571
|
|
Mr. PARMAR DINESHKUMAR GANDALAL
|
INDIAN BANK(607105)
|