|
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-04-001-014-001/231701
(Fariyadka )
|
1104001000NRG24130520230012055
|
13/05/2023
|
CHAUHAN SHAMJIBHAI JIVABHAI
|
1104001WL000643
|
CHAUHAN SHAMJIBHAI JIVABHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637951849
|
|
CHAUHAN SHAMJIBHAI JIVABHAI
|
()
|