|
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
|
Dolvan
|
GJ-26-004-103-001/54-A
(Umarkachchh)
|
1126004000NRG24050520230017492
|
08/05/2023
|
AMARSINGBHAI LALSINGBHAI CHAUDHAR
|
1126004WL000723
|
AMARSINGBHAI LALSINGBHAI CHAUDHAR
|
00045
|
BARB0DBGDAT
|
916
|
916
|
Processed
|
13/05/2023
|
|
1539654189
|
|
AMARSINGBHAI LALSINGBHAI CHAUDHAR
|
()
|