|
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
|
UMRETH
|
GJ-22-001-037-002/363-A
(Untakhari)
|
1122001000NRG24180520230016784
|
19/05/2023
|
CHAUHAN LILABEN NATAVARBHAI
|
1122001WL000993
|
CHAUHAN LILABEN NATAVARBHAI
|
00415
|
SBIN0005696
|
2040
|
2040
|
Processed
|
25/05/2023
|
|
1858008163
|
|
MR CHAUHAN LILABEN NATVARSINH CHAUHAN NA
|
()
|