|
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
|
MAHESANA
|
GJ-10-001-083-001/5738
(Mevad)
|
1110001000NRG23100520220002560
|
10/05/2022
|
NAGINKUMAR NANJIBHAI CHAUDHARI
|
1110001WL000538
|
NAGINKUMAR NANJIBHAI CHAUDHARI
|
00048
|
BKID0002213
|
3585
|
3585
|
Processed
|
16/05/2022
|
|
1273541672
|
|
NAGINKUMARNANJIBHAICHAUDHARI
|
()
|