|
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
|
ANJAR
|
GJ-07-009-009-001/340-A
(CHANDIYA)
|
1107009000NRG23061020230086374
|
06/10/2023
|
SUNITABEN JAKHUBHA CHAUHAN
|
1107009WL0009092
|
SUNITABEN JAKHUBHA CHAUHAN
|
00057
|
BARB0BGGBXX
|
1172
|
1172
|
Processed
|
03/11/2023
|
|
6990678846
|
|
SUNITABEN JAKHUBHA CHAUHAN
|
()
|