|
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
|
GALTESHWAR
|
GJ-13-010-088-001/2020402-A
(Soneya)
|
1113010000NRG23101120220077729
|
10/11/2022
|
PARMAR ARVINDBHAI KABHAIBHAI
|
1113010WL007873
|
PARMAR ARVINDBHAI KABHAIBHAI
|
00045
|
BARB0WANAKB
|
229
|
229
|
Processed
|
16/11/2022
|
|
6495564864
|
|
PARMAR ARVINDBHAI KABHAIBHAI
|
()
|