|
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
|
SANTALPUR
|
GJ-20-001-027-001/21
(Korda )
|
1120001000NRG23190520220016162
|
20/05/2022
|
PARMAR DINESHBHAI DALABHAI
|
1120001WL0002360
|
PARMAR DINESHBHAI DALABHAI
|
00415
|
SBIN0011015
|
3360
|
3360
|
Processed
|
02/06/2022
|
|
1877306113
|
|
MR DINESHBHAI DALABHAI PARMAR
|
()
|