|
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
|
UMRALA
|
GJ-04-009-036-001/192486
(Thonda )
|
1104009000NRG25040520240005048
|
04/05/2024
|
RAMESHBHAI SHEFABHAI PARMAR
|
1104009WL000452
|
RAMESHBHAI SHEFABHAI PARMAR
|
00048
|
BKID0002919
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3861830816
|
|
MISS KAVITABEN MAHESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|