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
|
DESAR
|
GJ-15-004-095-001/42804 (VARASADA)
|
1115004000NRG24210720230103956
|
21/07/2023
|
RANGITBHAI GULABBHAI PARMAR
|
1115004WL011508
|
RANGITBHAI GULABBHAI PARMAR
|
00415
|
SBIN0003844
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3965183656
|
|
MR RANGITBHAI GULABBHAI PARMAR
|
()
|