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
|
NASVADI
|
GJ-15-010-056-001/178614 ()
|
1115010000NRG23220420220005915
|
22/04/2022
|
CHAUHAN JAGATSINH CHHATRASINH
|
1115010WL000760
|
CHAUHAN JAGATSINH CHHATRASINH
|
00089
|
CBIN0280496
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830826796
|
|
CHOUHAN JAGATSINH CHATRASINH
|
BANK OF BARODA(606985)
|