|
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
|
BODELI
|
GJ-15-007-060-001/111614764
()
|
1115007000NRG24230520230041374
|
23/05/2023
|
Nauaka Sanjaybhai Ganpatbhai
|
1115007WL004236
|
Nauaka Sanjaybhai Ganpatbhai
|
00048
|
BKID0002605
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1902707452
|
|
Nauaka Sanjaybhai Ganpatbhai
|
()
|