|
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
|
NASVADI
|
GJ-15-010-034-001/79695
()
|
1115010000NRG23040520220015327
|
04/05/2022
|
DU BHIL PREMABHAI GANESHBHAI
|
1115010WL001762
|
DU BHIL PREMABHAI GANESHBHAI
|
00089
|
CBIN0280496
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1176802179
|
|
DUBHILPREMABHAIGANESHBHAI
|
()
|