|
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-20-007-003-001/994
(Brahmanvada )
|
1120007000NRG23180420220000768
|
18/04/2022
|
CHAUDHARI JESANGBHAI SHANKARBHAI
|
1120007WL000175
|
CHAUDHARI JESANGBHAI SHANKARBHAI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820607901
|
|
CHAUDHARIJESANGBHAISHANKARBHAI
|
()
|