|
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
|
DESAR
|
GJ-15-004-080-001/450189
(SHANTHASAL)
|
1115004000NRG24040520230017840
|
04/05/2023
|
SUMANBEN VINODBHAI PARMAR
|
1115004WL001662
|
SUMANBEN VINODBHAI PARMAR
|
00089
|
CBIN0284941
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1483080623
|
|
SUMANBEN VINODBHAI PARMAR
|
BANK OF BARODA(606985)
|