|
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
|
SOJITRA
|
GJ-22-004-002-001/9271
(Bantva)
|
1122004000NRG24300620230044702
|
30/06/2023
|
PARMAR PRAKASHBHAI UDABHAI
|
1122004WL001833
|
PARMAR PRAKASHBHAI UDABHAI
|
00045
|
BARB0DABHOU
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284598969
|
|
PARMAR PRAKASHBHAI UDESINHBHAI
|
BANK OF BARODA(606985)
|