|
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
|
NADIAD
|
GJ-13-002-018-001/206
(Fatepur)
|
1113002000NRG24071020230073601
|
07/10/2023
|
Parmar Alpeshkumar Arvindbhai
|
1113002WL010182
|
Parmar Alpeshkumar Arvindbhai
|
00045
|
BARB0UTTARS
|
245
|
245
|
Processed
|
03/11/2023
|
|
6990682656
|
|
Parmar Alpeshkumar Arvindbhai
|
()
|