|
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
|
BODELI
|
GJ-15-008-009-001/56372
()
|
1115008000NRG23160620220069787
|
16/06/2022
|
PARMAR SAHADEVSINH NATVARSINH
|
1115008WL006990
|
PARMAR SAHADEVSINH NATVARSINH
|
00415
|
SBIN0009814
|
2800
|
2800
|
Processed
|
22/06/2022
|
|
2434566445
|
|
SAHADEVASINH NATVARSINH PARAMAR
|
BANK OF INDIA(508505)
|