|
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
|
VASO
|
GJ-13-002-033-001/638
(Mital)
|
1113002000NRG24280620230040239
|
03/07/2023
|
CHIMANBHAI CHATURBHAI CHAUHAN
|
1113002WL004155
|
CHIMANBHAI CHATURBHAI CHAUHAN
|
00048
|
BKID0002815
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
3325584820
|
|
CHIMANBHAI CHATURBHAI CHAUHAN
|
()
|