|
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-13-008-036-001/1216
(Letar)
|
1113008000NRG23290620220059265
|
29/06/2022
|
PARMAR PRATAPBHAI KALABHAI
|
1113008WL004663
|
PARMAR PRATAPBHAI KALABHAI
|
00415
|
SBIN0000402
|
509
|
509
|
Processed
|
25/08/2022
|
|
4149391208
|
|
PARMAR PRATAPSINH KALABHAI
|
PUNJAB NATIONAL BANK(508568)
|