|
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
|
THASRA
|
GJ-13-010-082-001/1088-B
(Sandheli)
|
1113010000NRG24081220230088212
|
08/12/2023
|
PARMAR PUNAMBHAI MADABHAI
|
1113010WL012873
|
PARMAR PUNAMBHAI MADABHAI
|
00045
|
BARB0DBSELI
|
3435
|
3435
|
Processed
|
01/01/2024
|
|
8999951555
|
|
PARMAR PUNAMBHAI MADABHAI
|
()
|