|
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-15-007-087-001/11160896
()
|
1115007000NRG23160620220069848
|
16/06/2022
|
NAYAKA RUPSINGBHAI BHAGABHAI
|
1115007WL006998
|
NAYAKA RUPSINGBHAI BHAGABHAI
|
00089
|
CBIN0280493
|
3206
|
3206
|
Processed
|
22/06/2022
|
|
2434354880
|
|
NAYAKARUPSINGBHAIBHAGABHAI
|
()
|