|
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
|
KESHOD
|
GJ-06-007-031-001/581
(Mesvan )
|
1106007000NRG22151220220148878
|
19/04/2023
|
Chudasama Rajabhai Chanabhai
|
1106007WL0010583
|
Chudasama Rajabhai Chanabhai
|
00415
|
SBIN0060214
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394960678
|
|
MR RAJABHAI CHANABHAI CHUDASMA
|
()
|