|
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-09-010-029-001/770731138-A
()
|
1109010000NRG24100520230115612
|
10/05/2023
|
CHAUHAN VIKRAMSINH RAYSINH
|
1109010WL002248
|
CHAUHAN VIKRAMSINH RAYSINH
|
00415
|
SBIN0002679
|
1551
|
1551
|
Processed
|
17/05/2023
|
|
1636682065
|
|
MR VIKRAMSINH RAYSINH CHAUHAN
|
()
|