|
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
|
GALTESHWAR
|
GJ-13-010-084-001/253-A
(Sarnal)
|
1113010000NRG24151220230089274
|
15/12/2023
|
PARMAR GANPATBHAI DAHYABHAI
|
1113010WL013066
|
PARMAR GANPATBHAI DAHYABHAI
|
00045
|
BARB0THASRA
|
687
|
687
|
Processed
|
07/02/2024
|
|
0205754055
|
|
PARMAR GANPATBHAI DAHYABHAI
|
()
|