|
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
|
NADIAD
|
GJ-13-002-003-001/928
(Akhdol)
|
1113002000NRG24200720230045738
|
21/07/2023
|
SITABEN DINESHBHAI PARMAR
|
1113002WL004974
|
SITABEN DINESHBHAI PARMAR
|
00177
|
IOBA0003078
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3962538693
|
|
PARMAR SITABEN DINESHBHAI
|
BANK OF BARODA(606985)
|