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
|
CHUDA
|
GJ-03-010-012-001/31512 (CHUDA )
|
1103010000NRG23160520220006786
|
16/05/2022
|
GHATALIYA JAYABEN RASIKBHAI
|
1103010WL000800
|
GHATALIYA JAYABEN RASIKBHAI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538848889
|
|
GHATALIYAJAYABENRASIKBHAI
|
()
|