|
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
|
PADRA
|
GJ-15-003-010-001/240587
(BRAMHANVASHI)
|
1115003000NRG24230620230081010
|
23/06/2023
|
PARMAR RAMESHBHAI GAMBHIRBHAI
|
1115003WL008524
|
PARMAR RAMESHBHAI GAMBHIRBHAI
|
00045
|
BARB0GAJERA
|
2048
|
2048
|
Processed
|
03/07/2023
|
|
2983636580
|
|
RAMESHBHAI GAMBHIRSANG PARMAR
|
BANK OF BARODA(606985)
|