|
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-08-018-022-002/658054
(kuwana)
|
1108018000NRG23010720220067843
|
03/07/2022
|
PARMAR VAGHABHAI CHHHAGANBHAI
|
1108018WL005658
|
PARMAR VAGHABHAI CHHHAGANBHAI
|
00415
|
SBIN0006142
|
2868
|
2868
|
Processed
|
07/07/2022
|
|
2850641862
|
|
MR VAGHABHAI CHHAGANBHAI PARMAR
|
()
|