|
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
|
MORBI
|
GJ-02-015-009-001/11051490
()
|
1102015000NRG23060120230035243
|
07/01/2023
|
PARMAR RAMILABEN VINODBHAI
|
1102015WL004664
|
PARMAR RAMILABEN VINODBHAI
|
00177
|
IOBA0000448
|
1673
|
1673
|
Processed
|
12/01/2023
|
|
7854516415
|
|
PARMAR RAMILABEN VINODBHAI
|
()
|