|
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
|
KOTDA SANGANI
|
GJ-02-002-023-001/114231
(NOGHANCHORA)
|
1102002000NRG23130920220028526
|
13/09/2022
|
ASHVINSINH BHIKHUJI PARMAR
|
1102002WL002669
|
ASHVINSINH BHIKHUJI PARMAR
|
00176
|
IDIB000R007
|
2390
|
2390
|
Processed
|
17/09/2022
|
|
4805447789
|
|
ASHVINSINH BHIKHUJI PARMAR
|
()
|