|
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
|
RANPUR
|
GJ-12-012-032-001/39279
()
|
1112012000NRG23250420220001961
|
25/04/2022
|
ANNPURNABEN DINESHBHAI CHUHAN
|
1112012WL000268
|
ANNPURNABEN DINESHBHAI CHUHAN
|
00354
|
PUNB0014600
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0830355791
|
|
ANNPURNABENDINESHBHAICHUHAN
|
()
|