|
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
|
KHERALU
|
GJ-10-008-031-001/4052
(Nandali-Miyasana)
|
1110008000NRG23201020220024211
|
20/10/2022
|
PARMAR MITESHKUMAR POPATLAL
|
1110008WL003987
|
PARMAR MITESHKUMAR POPATLAL
|
00114
|
GSCB0MSN001
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996175224
|
|
PARMAR MITESHKUMAR POPATLAL
|
()
|