|
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
|
MODASA
|
GJ-09-008-018-001/7711929
()
|
1109008000NRG24310520230245992
|
31/05/2023
|
CHAUHAN DILIPSINH LALUSINH
|
1109008WL004756
|
CHAUHAN DILIPSINH LALUSINH
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
03/06/2023
|
|
2082932099
|
|
CHAUHAN DILIPSINH LALUSINH
|
()
|