|
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
|
MEHMEDABAD
|
GJ-13-001-027-001/10406-A
(Kuna)
|
1113001000NRG24170820230055329
|
18/08/2023
|
KIRANBHAI ESHVARBHAI PARMAR
|
1113001WL006551
|
KIRANBHAI ESHVARBHAI PARMAR
|
00114
|
YESB0KDCC01
|
448
|
448
|
Processed
|
20/09/2023
|
|
5774972388
|
|
KIRANBHAI ESHVARBHAI PARMAR
|
()
|