|
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
|
DESAR
|
GJ-15-004-084-001/4256
(TULASIGAM)
|
1115004000NRG24090520230024587
|
09/05/2023
|
PARMAR MEGHANABEN RAJUBHAI
|
1115004WL002346
|
PARMAR MEGHANABEN RAJUBHAI
|
00089
|
CBIN0282240
|
3840
|
3840
|
Processed
|
13/05/2023
|
|
1541134749
|
|
RAJESHBHAI BUDHABHAI PARMAR
|
BANK OF BARODA(606985)
|