|
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
|
JAMJODHPUR
|
GJ-01-003-047-001/110336035
(Patan)
|
1101003000NRG23160620220037711
|
16/06/2022
|
PARMAR SHAILESH DHANJIBHAI
|
1101003WL002463
|
PARMAR SHAILESH DHANJIBHAI
|
00415
|
SBIN0060213
|
1940
|
1940
|
Processed
|
27/06/2022
|
|
2513708874
|
|
MR PARMAR DHANJIBHAI SAILESH
|
()
|