|
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-15-009-027-003/27589
()
|
1115009000NRG24030820230110943
|
03/08/2023
|
NAYAKA SUBATBHAI NURABHAI
|
1115009WL012710
|
NAYAKA SUBATBHAI NURABHAI
|
00057
|
BARB0BGGBXX
|
2926
|
2926
|
Processed
|
08/08/2023
|
|
4350414439
|
|
NAYAKA SUBATBHAI NURABHAI
|
()
|