|
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-13-002-050-001/2014
(Surashamal)
|
1113002000NRG24310820230059640
|
31/08/2023
|
KISHABHAI ZALUBHAI PARMAR
|
1113002WL007336
|
KISHABHAI ZALUBHAI PARMAR
|
00176
|
IDIB000S056
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5742350141
|
|
Mr. KISHABHAI ZALUBHAI PARMAR
|
INDIAN BANK(607105)
|