|
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
|
JETPUR PAVI
|
GJ-15-008-079-001/1233365
()
|
1115008000NRG23071020220110855
|
07/10/2022
|
NAYKA VIDHIYABEN SUNILBHAI
|
1115008WL012203
|
NAYKA VIDHIYABEN SUNILBHAI
|
00045
|
BARB0JABUGA
|
3435
|
3435
|
Processed
|
14/10/2022
|
|
5558591604
|
|
NAYKA VIDHIYABEN SUNILBHAI
|
()
|