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
|
Dolvan
|
GJ-26-004-009-003/1-A (Bedchit)
|
1126004000NRG24110520230026226
|
12/05/2023
|
SATISHBHAI SHANKARBHAI CHAUDHARI
|
1126004WL000996
|
SATISHBHAI SHANKARBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1636692450
|
|
SATISHBHAI SHANKARBHAI CHAUDHARI
|
()
|