|
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
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116421
()
|
1115009000NRG23071020220110815
|
10/10/2022
|
RATHWA KANUBHAI GORDHANBHAI
|
1115009WL012188
|
RATHWA KANUBHAI GORDHANBHAI
|
00415
|
SBIN0003845
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5576220009
|
|
MR KANUBHAI GORDHANBHAI RATHVA
|
()
|