|
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
|
TALOD
|
GJ-09-012-052-001/9747826
(Valiyampura)
|
1109012000NRG23240620220400245
|
29/06/2022
|
PARMAR LALSANG SARDARSANG
|
1109012WL0007394
|
PARMAR LALSANG SARDARSANG
|
00415
|
SBIN0060385
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
4149369994
|
|
MR PARMAR LALSANG SARDARSANG
|
()
|