|
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
|
AMIRGADH
|
GJ-08-036-028-001/82619
(Zalara (k) )
|
1108036000NRG23211120220123388
|
21/11/2022
|
Chauhan Jashvantsinh Vaghusinh
|
1108036WL011687
|
Chauhan Jashvantsinh Vaghusinh
|
00415
|
SBIN0002654
|
2290
|
2290
|
Processed
|
26/11/2022
|
|
6672443005
|
|
MR JASHAVANTSINH VADHUSINH CHAUHAN
|
()
|