|
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
|
GALTESHWAR
|
GJ-13-010-096-001/202030-D
(Vaghroli)
|
1113010000NRG24040820230051216
|
05/08/2023
|
RAMANBHAI SHANABHAI PARMAR
|
1113010WL005937
|
RAMANBHAI SHANABHAI PARMAR
|
00045
|
BARB0VADKAI
|
2977
|
2977
|
Processed
|
10/08/2023
|
|
4421791606
|
|
RAMANBHAI SHANABHAI PARMAR
|
BANK OF BARODA(606985)
|