|
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
|
ANKLAV
|
GJ-22-006-004-001/550
(Asarma)
|
1122006000NRG24181020230056588
|
18/10/2023
|
DILIPBHAI SAMANTBHAI PARMAR
|
1122006WL003308
|
DILIPBHAI SAMANTBHAI PARMAR
|
00555
|
YESB0KDCC01
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6989397240
|
|
DILIPBHAI SAMANTBHAI PARMAR
|
()
|