|
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
|
KAPADVANJ
|
GJ-13-008-051-001/11147641-A
(Sultanpur(Khanpur))
|
1113008000NRG24140620230031700
|
14/06/2023
|
parmar surakshaben rahulkumar
|
1113008WL003497
|
parmar surakshaben rahulkumar
|
00415
|
SBIN0000402
|
1568
|
1568
|
Processed
|
17/06/2023
|
|
2617768656
|
|
MRS SURAKSHABEN RAHULKUMAR PARMAR
|
()
|