|
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
|
VAGHODIA
|
GJ-15-005-063-005/232271
(VALAVA)
|
1115005000NRG24211020230147405
|
21/10/2023
|
PARMAR ZAVRIBEN JIVANBHAI
|
1115005WL019605
|
PARMAR ZAVRIBEN JIVANBHAI
|
00415
|
SBIN0009483
|
100
|
100
|
Processed
|
03/11/2023
|
|
6990689365
|
|
MRS ZAVERBEN JIVANBHAI PARMAR
|
()
|