|
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
|
PATAN
|
GJ-20-004-014-001/201
(Bhadrada )
|
1120004000NRG25290420240006135
|
29/04/2024
|
Pravinbhai Arjanbhai Parmar
|
1120004WL000845
|
Pravinbhai Arjanbhai Parmar
|
00048
|
BKID0002202
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3550686019
|
|
PRAVINBHAI ARJANBHAI PARMAR
|
BANK OF INDIA(508505)
|