|
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
|
PRANTIJ
|
GJ-09-002-033-001/7183329
(Nikodiya)
|
1109002000NRG24200720230501265
|
21/07/2023
|
PARMAR PRATAPSINH NATHAJI
|
1109002WL010104
|
PARMAR PRATAPSINH NATHAJI
|
00045
|
BARB0DBNIKO
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3965182818
|
|
PARMAR PRATAPSINH NATHAJI
|
()
|