|
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
|
CHOTILA
|
GJ-03-004-010-001/75682-A
(CHANPA )
|
1103004000NRG23150920220053568
|
19/09/2022
|
VAGHELA NIRUBEN BHAVUBHAI
|
1103004WL0003834
|
VAGHELA NIRUBEN BHAVUBHAI
|
00390
|
SBIN0RRSRGB
|
2400
|
2400
|
Processed
|
22/09/2022
|
|
4905179704
|
|
VAGHELA NIRUBEN BHAVUBHAI
|
()
|