|
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-15-004-013-001/14142
(DESAR)
|
1115004000NRG23250820220103030
|
26/08/2022
|
BHUPENDRA MAGANLAL PARMAR
|
1115004WL010416
|
BHUPENDRA MAGANLAL PARMAR
|
00045
|
BARB0DESBAR
|
3585
|
3585
|
Processed
|
02/09/2022
|
|
4395112825
|
|
MR BHUPENDRA MAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|