|
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
|
PALITANA
|
GJ-04-007-080-001/204592
(Thorali )
|
1104007000NRG24240720230072363
|
24/07/2023
|
Dharmshibhai Tapubhai Parmar
|
1104007WL002358
|
Dharmshibhai Tapubhai Parmar
|
00045
|
BARB0DBPANA
|
2868
|
2868
|
Processed
|
28/07/2023
|
|
3955031069
|
|
Dharmshibhai Tapubhai Parmar
|
()
|