|
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-10-012-013-003/38-A
(Kanediya_Juth)
|
1110012000NRG24160520230005306
|
17/05/2023
|
CHUHAN DENESHSINH RABHASINH
|
1110012WL000943
|
CHUHAN DENESHSINH RABHASINH
|
00045
|
BARB0SATLAS
|
3600
|
3600
|
Processed
|
24/05/2023
|
|
1818790411
|
|
CHUHAN DENESHSINH RABHASINH
|
()
|