|
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
|
MORBI
|
GJ-02-015-035-001/45864
()
|
1102015000NRG24240520230013095
|
24/05/2023
|
PARMAR GODAVRIBEN PREMJIBHAI
|
1102015WL001234
|
PARMAR GODAVRIBEN PREMJIBHAI
|
00045
|
BARB0DBPANE
|
3346
|
3346
|
Processed
|
30/05/2023
|
|
1944249500
|
|
GODAVARIBEN PREMJIBHAI PARMAR
|
BANK OF BARODA(606985)
|