|
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-10-012-018-001/134711
(Motakothasana)
|
1110012000NRG24311220230045211
|
01/01/2024
|
lalsinh bhavansinh chauhan
|
1110012WL006707
|
lalsinh bhavansinh chauhan
|
00048
|
BKID0002216
|
3750
|
3750
|
Processed
|
07/02/2024
|
|
0205759629
|
|
lalsinh bhavansinh chauhan
|
()
|