|
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
|
MAHESANA
|
GJ-10-001-024-001/25487
(Dela)
|
1110001000NRG23250820220012594
|
25/08/2022
|
RAJIBEN ISHWARBHAI CHAUDHARY
|
1110001WL001934
|
RAJIBEN ISHWARBHAI CHAUDHARY
|
00045
|
BARB0RAJMAH
|
3585
|
3585
|
Processed
|
31/08/2022
|
|
4314717461
|
|
RAJIBEN ISHWARBHAI CHAUDHARY
|
()
|