|
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
|
BORSAD
|
GJ-22-005-011-001/137-A
(Dadpura)
|
1122005000NRG23120920220048445
|
12/09/2022
|
PARMAR SHANABHAI MANGALBHAI
|
1122005WL002142
|
PARMAR SHANABHAI MANGALBHAI
|
00415
|
SBIN0007767
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4747855730
|
|
MR SHANABHAI MANGALBHAI PARMAR
|
()
|