|
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
|
SATLASNA
|
GJ-10-012-012-002/70315-A
(Ishakpura)
|
1110012000NRG23170920220014276
|
17/09/2022
|
PARMAR KAMLESHBHAI GOVABHAI
|
1110012WL002498
|
PARMAR KAMLESHBHAI GOVABHAI
|
00415
|
SBIN0013463
|
3480
|
3480
|
Processed
|
22/09/2022
|
|
4906491535
|
|
KAMLESHBHAI GOVABHAI PARMAR
|
BANK OF BARODA(606985)
|