|
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
|
KODINAR
|
GJ-06-017-016-001/802-D
()
|
1106017000NRG23271220220119088
|
27/12/2022
|
PARMAR SATISHKUMAR MANUBHAI
|
1106017WL010515
|
PARMAR SATISHKUMAR MANUBHAI
|
00415
|
SBIN0060285
|
1603
|
1603
|
Processed
|
30/12/2022
|
|
7514853655
|
|
MR SATISHBHAI MANUBHAI PARMAR
|
()
|