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
|
TALAJA
|
GJ-04-003-021-001/245719 (Dakana )
|
1104003000NRG24280720230072940
|
28/07/2023
|
CHAUHAN DOLATBEN NATUBHAI
|
1104003WL002520
|
CHAUHAN DOLATBEN NATUBHAI
|
00048
|
BKID0003212
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4091041505
|
|
CHAUHAN DOLATBEN NATUBHAI
|
()
|