|
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
|
NADIAD
|
GJ-13-002-042-001/9082
(Piplata)
|
1113002000NRG24060920230061647
|
06/09/2023
|
MUKESHKUMAR RAMANBHAI PARMAR
|
1113002WL007790
|
MUKESHKUMAR RAMANBHAI PARMAR
|
00048
|
BKID0002815
|
1603
|
1603
|
Processed
|
19/09/2023
|
|
5747805822
|
|
MUKESHKUMAR RAMANBHAI GOHEL
|
BANK OF INDIA(508505)
|