|
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
|
BAVLA
|
GJ-12-009-027-001/11171006
(KESHARDI )
|
1112009000NRG24161020230045120
|
16/10/2023
|
NARSHIBHAI KHODABHAI PARMAR
|
1112009WL005171
|
NARSHIBHAI KHODABHAI PARMAR
|
00048
|
BKID0002109
|
3008
|
3008
|
Processed
|
03/11/2023
|
|
6990682619
|
|
NARSHIBHAI KHODABHAI PARMAR
|
()
|