|
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
|
PETLAD
|
GJ-22-003-006-001/537
(Bandhani)
|
1122003000NRG24180420230001228
|
18/04/2023
|
Parmar Maheshbhai Chhotabhai
|
1122003WL000111
|
Parmar Maheshbhai Chhotabhai
|
00462
|
UCBA0000352
|
1890
|
1890
|
Processed
|
10/05/2023
|
|
1394067809
|
|
MAHESHBHAI CHHOTABHAI PARMAR
|
()
|