|
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
|
JAMJODHPUR
|
GJ-01-003-005-001/11033647
(Amrapar)
|
1101003000NRG23290320230094089
|
29/03/2023
|
NATHUBHAI KARABHAI PARMAR
|
1101003WL009193
|
NATHUBHAI KARABHAI PARMAR
|
00415
|
SBIN0060213
|
2390
|
2390
|
Processed
|
01/04/2023
|
|
0416020011
|
|
Parmar Nathubhai Karabhai
|
BANK OF BARODA(606985)
|