|
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
|
THASRA
|
GJ-13-010-019-001/20-C
(Chetarsubmba)
|
1113010000NRG23250420220005996
|
26/04/2022
|
CHAUHAN CHHAYABENRANJITSINH
|
1113010WL000791
|
CHAUHAN CHHAYABENRANJITSINH
|
00045
|
BARB0DAKORX
|
2600
|
2600
|
Processed
|
03/05/2022
|
|
0830360557
|
|
CHAUHANCHHAYABENRANJITSINH
|
()
|