|
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
|
ANAND
|
GJ-22-002-004-001/121
(Ajupura)
|
1122002000NRG24170520230015561
|
17/05/2023
|
Parmar Shardaben Nanubhai
|
1122002WL000926
|
Parmar Shardaben Nanubhai
|
00415
|
SBIN0001492
|
900
|
900
|
Processed
|
24/05/2023
|
|
1820501519
|
|
MR NANUBHAI HARMANBHAI PARMAR
|
()
|