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
|
VADNAGAR
|
GJ-10-014-038-001/7277 (Undhai)
|
1110014000NRG23151020220022625
|
17/10/2022
|
CHAUHAN RAMESHBHAI NATVARBHAI
|
1110014WL003811
|
CHAUHAN RAMESHBHAI NATVARBHAI
|
00045
|
BARB0ODHAVX
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5871874682
|
|
CHAUHAN RAMESHBHAI NATVARBHAI
|
()
|