|
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
|
CHANASMA
|
GJ-20-007-010-001/639
(Dharmoda )
|
1120007000NRG23090120230082456
|
10/01/2023
|
DAVE RAJENDRAKUMAR CHANDULAL
|
1120007WL011003
|
DAVE RAJENDRAKUMAR CHANDULAL
|
00045
|
BARB0MARPAT
|
1195
|
1195
|
Processed
|
13/01/2023
|
|
7879642959
|
|
DAVE RAJENDRAKUMAR CHANDULAL
|
()
|