|
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
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942686
(Gadhada Shamlaji)
|
1109004000NRG23140620230716118
|
15/06/2023
|
KALPESHSINH NENSINH CHAUHAN
|
1109004WL0022824
|
KALPESHSINH NENSINH CHAUHAN
|
00415
|
SBIN0007630
|
2007
|
2007
|
Processed
|
20/06/2023
|
|
2662196261
|
|
MRS KALPESHSINH NENSINH CHAUHAN
|
()
|