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
|
TANKARA
|
GJ-02-016-036-001/124241 ()
|
1102016000NRG23030220230037469
|
04/02/2023
|
CHAMANBHAI GANGARAMBHAI CHHIPARIYA
|
1102016WL005100
|
CHAMANBHAI GANGARAMBHAI CHHIPARIYA
|
00048
|
BKID0003106
|
2390
|
2390
|
Processed
|
13/02/2023
|
|
8716644378
|
|
CHHIPARIYA GANGARAM
|
UNION BANK OF INDIA(508500)
|