|
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
|
KHEDA
|
GJ-13-013-035-001/607-A
(Vasnabusarg)
|
1113013000NRG23040620220039718
|
06/06/2022
|
GOPALBHAI AMARSANG CHAUHAN
|
1113013WL003301
|
GOPALBHAI AMARSANG CHAUHAN
|
00045
|
BARB0KHEDAX
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2215004170
|
|
VANRAJSINH GOPALSINH CHAUHAN
|
BANK OF BARODA(606985)
|