|
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-04-006-004-001/176341
(Chomal )
|
1104006000NRG24181120230081017
|
06/12/2023
|
PARMAR DAKSHABEN BHAVESHBHAI
|
1104006WL0004745
|
PARMAR DAKSHABEN BHAVESHBHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9005342052
|
|
PARMAR DAKSHABEN BHAVESHBHAI
|
()
|