|
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-09-004-014-001/781200
(Ambai Gadha)
|
1109004000NRG23250420230715409
|
25/04/2023
|
PARMAR VARSHABEN KANUBHAI
|
1109004WL0022640
|
PARMAR VARSHABEN KANUBHAI
|
00415
|
SBIN0001255
|
858
|
858
|
Processed
|
10/05/2023
|
|
1401986926
|
|
MRS VARSHBEN KANUBHAI PARMAR
|
()
|