|
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
|
SATLASNA
|
GJ-10-012-032-001/26766
(Umari)
|
1110012000NRG24070620230011677
|
07/06/2023
|
CHAUHAN JIVABA VIKRAMSINH
|
1110012WL001562
|
CHAUHAN JIVABA VIKRAMSINH
|
00048
|
BKID0002216
|
3000
|
3000
|
Processed
|
12/06/2023
|
|
2460456845
|
|
CHAUHAN JIVABA VIKRAMSINH
|
()
|