|
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-13-001-022-001/325-A
(Katakpura)
|
1113001000NRG23230420220005054
|
23/04/2022
|
CHAUHAN NARSINHBHAI SOMABHAI
|
1113001WL000648
|
CHAUHAN NARSINHBHAI SOMABHAI
|
00666
|
IDFB0042161
|
2390
|
2390
|
Processed
|
03/05/2022
|
|
0830716762
|
|
NARSINHBHAI SOMABHAI CHAUHAN
|
CANARA BANK(508532)
|