|
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
|
MAHUDHA
|
GJ-13-014-005-001/101
(Ghagodi)
|
1113014000NRG25300420240004605
|
30/04/2024
|
PARMAR JAYNTIBHAI MOHANBHAI
|
1113014WL000828
|
PARMAR JAYNTIBHAI MOHANBHAI
|
00045
|
BARB0VADTHA
|
550
|
550
|
Processed
|
04/05/2024
|
|
3630894483
|
|
MR PARMAR JAYANTIBHAI MOHANBHAI
|
STATE BANK OF INDIA(508548)
|