|
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
|
BHESAN
|
GJ-06-013-014-001/11
(Hadmatiya Khakhra )
|
1106013000NRG23060520220007320
|
06/05/2022
|
CHAVADA PARVINBHAI HAMIRBHAI
|
1106013WL001265
|
CHAVADA PARVINBHAI HAMIRBHAI
|
00415
|
SBIN0060271
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269862447
|
|
MR PRAVIN HAMIRBHAI CHAVADA
|
()
|