|
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
|
LAKHANI
|
GJ-08-020-074-001/658070
(Taruva)
|
1108037000NRG25190420240004373
|
19/04/2024
|
MUKESHBHAI PURABHAI PARMAR
|
1108037WL000398
|
MUKESHBHAI PURABHAI PARMAR
|
00415
|
SBIN0006142
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3364566151
|
|
MUKESHBHAI PURABHAI PARMAR
|
HDFC BANK LTD(607152)
|