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
|
KAPADVANJ
|
GJ-13-008-011-001/1028304 (Bhailakoi)
|
1113008000NRG23040120230086207
|
04/01/2023
|
Parmar Amarsinh PratapbhaiAmarsinh Pratapbhai
|
1113008WL009619
|
Parmar Amarsinh PratapbhaiAmarsinh Pratapbhai
|
00048
|
BKID0002826
|
1050
|
1050
|
Processed
|
10/01/2023
|
|
7795553678
|
|
AMARSINH PRATAPBHAI PARMAR
|
BANK OF INDIA(508505)
|