|
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
|
LIMBDI
|
GJ-03-002-049-001/42880
(RASKA )
|
1103002000NRG25140520240007755
|
15/05/2024
|
PARMAR DEVJIBHAI MOHANBHAI
|
1103002WL001046
|
PARMAR DEVJIBHAI MOHANBHAI
|
00152
|
HDFC0001709
|
3664
|
3664
|
Processed
|
18/05/2024
|
|
4121097868
|
|
PARAMAR DEVAJIBHAI MOHANABHAI
|
HDFC BANK LTD(607152)
|