|
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-13-001-056-001/803
(Virol)
|
1113001000NRG23070520220015448
|
07/05/2022
|
CHAUHAN GHANSYAMBHAI SOMABHAI
|
1113001WL001702
|
CHAUHAN GHANSYAMBHAI SOMABHAI
|
00045
|
BARB0MEHAMA
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267670711
|
|
CHAUHANGHANSYAMBHAISOMABHAI
|
()
|