|
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
|
MEHMEDABAD
|
GJ-13-001-029-002/108169-A
(Modaj)
|
1113001000NRG23060920220067790
|
06/09/2022
|
MANGUBEN PRATAPSINH CHAUHAN
|
1113001WL005848
|
MANGUBEN PRATAPSINH CHAUHAN
|
00045
|
BARB0MODAJX
|
200
|
200
|
Processed
|
22/09/2022
|
|
4906491926
|
|
PRATAPSINH PUNJABHAI CHAUHAN
|
BANK OF BARODA(606985)
|