|
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
|
MEHMEDABAD
|
GJ-13-001-045-001/299-A
(Sansoli)
|
1113001000NRG23070220230094406
|
07/02/2023
|
PARMAR SHANTILAL KABHIBHAI
|
1113001WL011128
|
PARMAR SHANTILAL KABHIBHAI
|
00045
|
BARB0MEHAMA
|
239
|
239
|
Processed
|
17/02/2023
|
|
8869158966
|
|
SHANTIBHAI KABHAIBHAI PARMAR
|
BANK OF BARODA(606985)
|