|
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
|
SANKHEDA
|
GJ-15-007-069-003/11160884
()
|
1115007000NRG23100620220061851
|
10/06/2022
|
Nakum Erafanbhai Altafbhai
|
1115007WL006219
|
Nakum Erafanbhai Altafbhai
|
00415
|
SBIN0010996
|
1673
|
1673
|
Processed
|
16/06/2022
|
|
2320049522
|
|
MR BABULSHA RAHIMSHA FAKIR
|
()
|