|
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
|
VAGHODIA
|
GJ-15-005-011-002/260557
(CHIPAD)
|
1115005000NRG24031020230140609
|
12/01/2024
|
VASAVA PARESHBHAI MAGANBHAI
|
1115005WL0018244
|
VASAVA PARESHBHAI MAGANBHAI
|
00045
|
BARB0VJSAYA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1898197094
|
|
VASAVA PARESHBHAI MAGANBHAI
|
()
|