|
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
|
BORSAD
|
GJ-22-005-031-001/1110-A
(Kasumbavad)
|
1122005000NRG23100620220026344
|
10/06/2022
|
CHAUHAN RASIKBHAI KIRITBHAI
|
1122005WL001195
|
CHAUHAN RASIKBHAI KIRITBHAI
|
00045
|
BARB0BODALX
|
962
|
962
|
Processed
|
16/06/2022
|
|
2319899632
|
|
CHAUHANRASIKBHAIKIRITBHAI
|
()
|