|
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
|
Valod
|
GJ-26-005-019-001/528-A
(Kaher)
|
1126005000NRG24270420230008915
|
27/04/2023
|
KAUSHIKBHAI CHHANABHAI CHAUDHARI
|
1126005WL000344
|
KAUSHIKBHAI CHHANABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
10/05/2023
|
|
1401974534
|
|
KAUSHIKBHAI CHHANABHAI CHAUDHARI
|
()
|