|
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
|
MANGROL
|
GJ-17-004-037-001/204
(Madan(Boriya))
|
1117004000NRG23050720220091451
|
05/07/2022
|
RONAKBHAI SURESHBHAI CHHAUDHARI
|
1117004WL007149
|
RONAKBHAI SURESHBHAI CHHAUDHARI
|
00045
|
BARB0VANKAL
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149224831
|
|
RONAKBHAI SURESHBHAI CHHAUDHARI
|
()
|