|
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
|
GALTESHWAR
|
GJ-13-010-044-001/242-D
(Kosam)
|
1113010000NRG24220520230018720
|
24/05/2023
|
KAMLESHKUMAR PRAVINBHAI PARMAR
|
1113010WL002359
|
KAMLESHKUMAR PRAVINBHAI PARMAR
|
00045
|
BARB0VADKAI
|
3435
|
3435
|
Processed
|
27/05/2023
|
|
1906330433
|
|
PARMAR KAMLESHKUMAR PRAVINBHAI
|
BANK OF BARODA(606985)
|