|
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
|
KAPADVANJ
|
GJ-13-008-048-001/3022
(Salod)
|
1113008000NRG24281120230086689
|
28/11/2023
|
CHAUHAN VISHNUBHAI CHATRASINH
|
1113008WL012536
|
CHAUHAN VISHNUBHAI CHATRASINH
|
00415
|
SBIN0000402
|
358
|
358
|
Processed
|
01/01/2024
|
|
9005339294
|
|
MR VISHNUBHAI CHHATRASINH CHAUHAN
|
()
|