|
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
|
VAGHODIA
|
GJ-15-005-067-002/261094
(VESANIYA)
|
1115005000NRG23240120230147245
|
24/01/2023
|
CHAUHAN BHAILALABHAI CHIMANBHAI
|
1115005WL017678
|
CHAUHAN BHAILALABHAI CHIMANBHAI
|
00415
|
SBIN0017320
|
3435
|
3435
|
Processed
|
31/01/2023
|
|
8259778629
|
|
MR BHAILAL CHIMANBHAI CHAUHAN
|
()
|