|
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
|
NADIAD
|
GJ-13-002-048-001/14-B
(Silod)
|
1113002000NRG23300920220072565
|
30/09/2022
|
CHAUHAN CHANDRASINH PUNAMBHAI
|
1113002WL006940
|
CHAUHAN CHANDRASINH PUNAMBHAI
|
00045
|
BARB0DABHAN
|
2390
|
2390
|
Processed
|
11/10/2022
|
|
5433128807
|
|
CHANDRASINH PUNAMBHAI CHAUHAN
|
BANK OF BARODA(606985)
|