|
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
|
THASRA
|
GJ-13-010-020-001/189
(Chitlav)
|
1113010000NRG24210520230017480
|
21/05/2023
|
BHUPENDRASINH TAKHATSINH PARMAR
|
1113010WL002271
|
BHUPENDRASINH TAKHATSINH PARMAR
|
00415
|
SBIN0000378
|
3435
|
3435
|
Processed
|
25/05/2023
|
|
1855936738
|
|
MR BHUPENDRASINH TAKHATSINH PARMAR
|
()
|