|
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
|
NASVADI
|
GJ-15-010-038-001/3290711498
()
|
1115010000NRG24240420230007399
|
03/05/2024
|
SOLANKI VILASHBEN RANJITSHIH
|
1115010WL000657
|
SOLANKI VILASHBEN RANJITSHIH
|
00089
|
CBIN0280496
|
3107
|
3107
|
Processed
|
08/05/2024
|
|
3862168748
|
|
SOLANKI VILASHBEN RANJITSHIH
|
()
|