|
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
|
MAHUDHA
|
GJ-13-014-038-001/9284
(Mahisa)
|
1113014000NRG24020920230060835
|
02/09/2023
|
PARMAR RAMESHBHAI CHATURBHAI
|
1113014WL007603
|
PARMAR RAMESHBHAI CHATURBHAI
|
00048
|
BKID0002818
|
1280
|
1280
|
Processed
|
19/09/2023
|
|
5741191982
|
|
PARMAR RAMESHBHAI CHATURBHAI
|
()
|