|
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-15-009-001-002/5757
()
|
1115009000NRG24160520230030081
|
17/05/2023
|
NAYKA CHAMAYDIBEN KIRANBHAI
|
1115009WL002942
|
NAYKA CHAMAYDIBEN KIRANBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1818784866
|
|
NAYKA CHAMAYDIBEN KIRANBHAI
|
()
|