|
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
|
SATLASNA
|
GJ-10-012-026-001/10975
(Sardapura-Juth)
|
1110012000NRG23130520220003079
|
13/05/2022
|
CHAUDHARI DIPAKKUMAR PARTHIBHAI
|
1110012WL000608
|
CHAUDHARI DIPAKKUMAR PARTHIBHAI
|
00152
|
HDFC0004055
|
3360
|
3360
|
Processed
|
19/05/2022
|
|
1372539782
|
|
CHAUDHARIDIPAKKUMARPARTHIBHAI
|
()
|