|
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
|
BAYAD
|
GJ-09-010-060-003/7710761
()
|
1109010000NRG24091120230582457
|
09/11/2023
|
CHAUHAN RATANSINH DAYSINH
|
1109010WL017400
|
CHAUHAN RATANSINH DAYSINH
|
00045
|
BARB0BAYADX
|
1790
|
1790
|
Processed
|
24/11/2023
|
|
7973303334
|
|
CHAUHAN RATANSINH DAYSINH
|
()
|