|
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
|
PRANTIJ
|
GJ-09-002-030-001/7190414
(Moyad)
|
1109002000NRG24020620230266370
|
02/06/2023
|
CHAUHAN TEJALBEN TRISHULJI
|
1109002WL005124
|
CHAUHAN TEJALBEN TRISHULJI
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
09/06/2023
|
|
2342009683
|
|
CHAUHAN TEJALBEN TRISHULJI
|
()
|