|
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
|
KHAMBHAT
|
GJ-22-007-054-001/929
(Undel)
|
1122007000NRG24260520230020131
|
26/05/2023
|
Parmar Mehulkumar Dilipbhai
|
1122007WL001153
|
Parmar Mehulkumar Dilipbhai
|
00045
|
BARB0UNDELX
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2000692828
|
|
Parmar Mehulkumar Dilipbhai
|
()
|