|
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
|
NADIAD
|
GJ-13-002-036-001/5044
(Navagam (Ha))
|
1113002000NRG23030920220067631
|
03/09/2022
|
Sodha Bhupendrakumar Rajeshbhai
|
1113002WL005811
|
Sodha Bhupendrakumar Rajeshbhai
|
00078
|
CNRB0017111
|
1673
|
1673
|
Processed
|
12/09/2022
|
|
4641081034
|
|
Sodha Bhupendrakumar Rajeshbhai
|
()
|