|
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
|
PALANPUR
|
GJ-08-014-076-001/646329
(Salla)
|
1108014000NRG23070120230155166
|
18/01/2023
|
NARESHKUMAR SEDHABHAI PARMAR
|
1108014WL0014791
|
NARESHKUMAR SEDHABHAI PARMAR
|
00114
|
GSCB0BKD001
|
2520
|
2520
|
Processed
|
24/01/2023
|
|
8130031249
|
|
NARESHKUMAR SEDHABHAI PARMAR
|
()
|