|
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-13-010-012-001/1738-A
(Bhadrasa)
|
1113010000NRG24210920230065264
|
21/09/2023
|
PARMAR MAHESHKUMAR ARVINDBHAI
|
1113010WL008474
|
PARMAR MAHESHKUMAR ARVINDBHAI
|
00089
|
CBIN0284735
|
1280
|
1280
|
Processed
|
26/09/2023
|
|
5875054887
|
|
Parmar Maheshbhai Aravindbhai
|
FINO PAYMENTS BANK LTD(608001)
|