|
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-13-008-036-003/312
(Letar)
|
1113008000NRG24090520230010321
|
09/05/2023
|
PARMAR BUNIBEN PARVATSINH
|
1113008WL001439
|
PARMAR BUNIBEN PARVATSINH
|
00354
|
PUNB0027500
|
3834
|
3834
|
Processed
|
13/05/2023
|
|
1540606894
|
|
PARMAR BUNIBEN PARVATSINH
|
()
|