|
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-11-005-049-001/49584
(PUNDHARA )
|
1111005000NRG23230620220006651
|
23/06/2022
|
PARMAR HARGOVINDBHAI SOMABHAI
|
1111005WL001089
|
PARMAR HARGOVINDBHAI SOMABHAI
|
00048
|
BKID0002115
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149337117
|
|
PARMAR HARGOVINDBHAI SOMABHAI
|
()
|