|
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
|
LAKHANI
|
GJ-08-018-052-001/634991
(Limbau)
|
1108018000NRG25030520240016228
|
04/05/2024
|
CHAUHAN RAMESHBHAI AMARABHAI
|
1108018WL001513
|
CHAUHAN RAMESHBHAI AMARABHAI
|
00045
|
BARB0LAKMEH
|
2490
|
2490
|
Processed
|
08/05/2024
|
|
3862210231
|
|
RAMESHKUMAR AMARABHAI CHAUHAN
|
HDFC BANK LTD(607152)
|