|
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
|
BAYAD
|
GJ-09-010-041-001/7710198574
()
|
1109010000NRG23240120230596020
|
24/01/2023
|
PARMAR ROHITKUMAR FATESINH
|
1109010WL0018340
|
PARMAR ROHITKUMAR FATESINH
|
00114
|
GSCB0SKB001
|
1044
|
1044
|
Processed
|
31/01/2023
|
|
8259779636
|
|
PARMAR ROHITKUMAR FATESINH
|
()
|