|
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-13-001-026-001/7474789
(Kothipura)
|
1113001000NRG23090120230087870
|
09/01/2023
|
Parmar Arvindbhai Rohitbhai
|
1113001WL009960
|
Parmar Arvindbhai Rohitbhai
|
00048
|
BKID0002816
|
3346
|
3346
|
Processed
|
12/01/2023
|
|
7854525453
|
|
Parmar Arvindbhai Rohitbhai
|
()
|