|
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
|
ANKLAV
|
GJ-22-006-019-001/240-B
(Jilod)
|
1122006000NRG23190920220049452
|
19/09/2022
|
CHAVADA KALPESHKUMAR CHHAGANBHAI
|
1122006WL0002317
|
CHAVADA KALPESHKUMAR CHHAGANBHAI
|
00415
|
SBIN0013008
|
800
|
800
|
Processed
|
23/09/2022
|
|
4932172227
|
|
SHRI KALPESHKUMAR CHAVADA
|
()
|