|
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
|
BHANVAD
|
GJ-01-004-052-001/11034085
()
|
1101004000NRG23160520220011728
|
16/05/2022
|
NAKUM HARDIKBHAI BHAVESHBHAI
|
1101004WL0001090
|
NAKUM HARDIKBHAI BHAVESHBHAI
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
26/05/2022
|
|
1538025060
|
|
NAKUMHARDIKBHAIBHAVESHBHAI
|
()
|