|
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-10-012-026-001/217181
(Sardapura-Juth)
|
1110012000NRG23210920220015680
|
22/09/2022
|
CHAUDHARY KAMLESH RUGNATHBHAI
|
1110012WL002809
|
CHAUDHARY KAMLESH RUGNATHBHAI
|
00025
|
MSNU0000015
|
3360
|
3360
|
Processed
|
27/09/2022
|
|
4994118338
|
|
CHAUDHARY KAMLESH RUGNATHBHAI
|
()
|