|
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
|
KHERALU
|
GJ-10-008-004-001/217687
(Chachariya)
|
1110008000NRG24170720230022028
|
17/07/2023
|
PARMAR HITELKUMAR FULJIBHAI
|
1110008WL002799
|
PARMAR HITELKUMAR FULJIBHAI
|
00048
|
BKID0002219
|
3420
|
3420
|
Processed
|
21/07/2023
|
|
3629324398
|
|
HITELKUMAR FULJIBHAI PARMAR
|
BANK OF INDIA(508505)
|