|
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
|
SAVLI
|
GJ-15-004-054-002/5447
(MUNTHELA)
|
1115004000NRG23130220230153612
|
13/02/2023
|
CHAUHAN NIRANJANBHAI DALPATSINH
|
1115004WL018583
|
CHAUHAN NIRANJANBHAI DALPATSINH
|
00045
|
BARB0CHAPAN
|
50
|
50
|
Processed
|
17/02/2023
|
|
8866724514
|
|
NIRANJANBHAI DALPATSINH CHAUHAN
|
BANK OF BARODA(606985)
|