|
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
|
BHAVNAGAR
|
GJ-04-001-022-001/18504-A
(Kanatalav )
|
1104001000NRG24270520230025799
|
27/05/2023
|
CHAUHAN DINESHBHAI SAVSHIBHA DINESHBHAI SAVSHIBHAI
|
1104001WL000993
|
CHAUHAN DINESHBHAI SAVSHIBHA DINESHBHAI SAVSHIBHAI
|
00415
|
SBIN0060027
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
2000685630
|
|
MASTER PANKAJ DINESHBHAI CHAUHAN
|
()
|