|
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
|
GHOGHA
|
GJ-04-002-019-001/167920
(Mamsa)
|
1104002000NRG23230220230093609
|
23/02/2023
|
CHAUHAN VASANTBEN BOGHABHAI
|
1104002WL004886
|
CHAUHAN VASANTBEN BOGHABHAI
|
00415
|
SBIN0060308
|
2748
|
2748
|
Processed
|
22/03/2023
|
|
0014364035
|
|
BOGHABHAI JIVABHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|