|
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
|
DESAR
|
GJ-15-004-053-001/280077-A
(MOTI VARNOLI)
|
1115004000NRG23220920220106721
|
22/09/2022
|
KAILASHBEN SURENDRASINH SODHA PARMAR
|
1115004WL0011323
|
KAILASHBEN SURENDRASINH SODHA PARMAR
|
00415
|
SBIN0003844
|
1912
|
1912
|
Processed
|
27/09/2022
|
|
4995474285
|
|
MISS KAILASHBEN SURENDRASINH SODHA PARMA
|
()
|