|
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-22-003-030-001/768
(Morad)
|
1122003000NRG24010320240080242
|
01/03/2024
|
Parmar Babubhai Lakhabhai
|
1122003WL005041
|
Parmar Babubhai Lakhabhai
|
00354
|
PUNB0039100
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104666734
|
|
VIJAYBHAI BABUBHAI PARMAR
|
ICICI BANK LTD(508534)
|