|
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
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/11197684
()
|
1115009000NRG24060620230061152
|
06/06/2023
|
NAYAKA REKHABEN VIKRAMBHAI
|
1115009WL006264
|
NAYAKA REKHABEN VIKRAMBHAI
|
00152
|
HDFC0004862
|
1673
|
1673
|
Processed
|
10/06/2023
|
|
2397896374
|
|
NAYAKA REKHABEN VIKRAMBHAI
|
()
|