|
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
|
SOJITRA
|
GJ-22-004-019-001/12632
(Palol)
|
1122004000NRG24251020230057962
|
25/10/2023
|
PARMAR KANTABEN JAGDISHBHAI
|
1122004WL003469
|
PARMAR KANTABEN JAGDISHBHAI
|
00089
|
CBIN0281081
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6989385596
|
|
PARMAR KANTABEN JAGDISHBHAI
|
()
|