|
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
|
GARIADHAR
|
GJ-04-006-004-001/46582
(Chomal )
|
1104006000NRG24270620230063437
|
27/06/2023
|
Parmar Arjanbhai Naranbhai
|
1104006WL001725
|
Parmar Arjanbhai Naranbhai
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2985830048
|
|
MR PARAMAR ARAJANBHAI NARANBHAI
|
()
|