|
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
|
TALOD
|
GJ-09-012-013-001/9748304
(Dolatabad)
|
1109012000NRG23231220220524855
|
23/12/2022
|
SOLANKI CHEHARSANG LALSANG
|
1109012WL015919
|
SOLANKI CHEHARSANG LALSANG
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
28/12/2022
|
|
7471525692
|
|
SOLANKI CHEHARSANG LALSANG
|
()
|