|
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
|
SUIGAM
|
GJ-08-019-006-001/622194
(Benap)
|
1108019000NRG23231220220144023
|
26/12/2022
|
CHAUHAN HEMABHAI LAKHMANBHAI
|
1108019WL013704
|
CHAUHAN HEMABHAI LAKHMANBHAI
|
00045
|
BARB0DBSUIG
|
3346
|
3346
|
Processed
|
30/12/2022
|
|
7514855452
|
|
CHAUHAN HEMABHAI LAKHMANBHAI
|
()
|