|
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
|
VASO
|
GJ-13-007-018-001/201
(Khandhli)
|
1113007000NRG24170520230014975
|
17/05/2023
|
DINESHBHAI PASHABHAI PARMAR
|
1113007WL002022
|
DINESHBHAI PASHABHAI PARMAR
|
00468
|
UBIN0538825
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1858005931
|
|
DINESHBHAI PASHABHAI PARMAR
|
()
|