|
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
|
SANTRAMPUR
|
GJ-14-006-018-003/9555441628
()
|
1114006000NRG23220420220009384
|
22/04/2022
|
NINAMA AKHAMABHAI BHURABHAI
|
1114006WL000724
|
NINAMA AKHAMABHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830489451
|
|
NINAMAAKHAMABHAIBHURABHAI
|
()
|