|
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-15-010-056-001/75809
()
|
1115010000NRG23300520220043932
|
30/05/2022
|
CHAUHAN HITENDRASINH NATAVARSINH
|
1115010WL004523
|
CHAUHAN HITENDRASINH NATAVARSINH
|
00114
|
GSCB0BRD001
|
672
|
672
|
Processed
|
02/06/2022
|
|
1893164612
|
|
CHAUHANHITENDRASINHNATAVARSINH
|
()
|