|
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-13-002-034-001/9006
(Nanavaga)
|
1113002000NRG23220920220070978
|
22/09/2022
|
Bhojani Bhurabhai Rameshbhai
|
1113002WL006596
|
Bhojani Bhurabhai Rameshbhai
|
00415
|
SBIN0004075
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995468702
|
|
MR BHURABHAI RAMESHBHAI BHOJANI
|
()
|