|
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
|
BHAVNAGAR
|
GJ-04-001-023-001/236473
(Kardej )
|
1104001000NRG24300420230002628
|
06/05/2023
|
CHAUHAN SHARDABEN KANABHAI
|
1104001WL000341
|
CHAUHAN SHARDABEN KANABHAI
|
00045
|
BARB0SIHORX
|
2602
|
2602
|
Processed
|
12/05/2023
|
|
1480428545
|
|
CHAUHAN SHARDABEN KANABHAI
|
()
|