|
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
|
VADODARA
|
GJ-15-001-034-001/91156
(KHANPUR)
|
1115001000NRG23280620220085727
|
28/06/2022
|
PRAVINBHAI PARSOTTAMBHAI PARMAR
|
1115001WL008596
|
PRAVINBHAI PARSOTTAMBHAI PARMAR
|
00089
|
CBIN0284757
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149370034
|
|
PRAVINBHAI PARSOTTAMBHAI PARMAR
|
()
|