|
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-13-002-034-001/4009
(Nanavaga)
|
1113002000NRG23100620220043341
|
13/06/2022
|
KAMLESHBHAI KABHAIBHAI SODHA
|
1113002WL0003639
|
KAMLESHBHAI KABHAIBHAI SODHA
|
00045
|
BARB0MOHOLE
|
1344
|
1344
|
Processed
|
18/06/2022
|
|
2363668897
|
|
KAMLESHBHAIKABHAIBHAISODHA
|
()
|