|
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
|
SANKHEDA
|
GJ-15-007-017-001/111611098
()
|
1115007000NRG23201020220115109
|
20/10/2022
|
Chimanbhai Chhganbhai DungaraBhil
|
1115007WL013061
|
Chimanbhai Chhganbhai DungaraBhil
|
00045
|
BARB0BAHADA
|
1434
|
1434
|
Processed
|
27/10/2022
|
|
5959268774
|
|
Chimanbhai Chhganbhai DungaraBhil
|
()
|