|
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-04-002-019-001/213116
(Mamsa)
|
1104002000NRG23270620220072612
|
27/06/2022
|
Chauhan Sureshbhai Popatbhai
|
1104002WL001935
|
Chauhan Sureshbhai Popatbhai
|
00114
|
GSCB0BVN001
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149348767
|
|
Chauhan Sureshbhai Popatbhai
|
()
|