|
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
|
VALSAD
|
GJ-18-001-100-001/822210921
(Chobadiya)
|
1118001000NRG23160120230120715
|
21/01/2023
|
Hiteshbhai Bhikhubhai Patel
|
1118001WL022669
|
Hiteshbhai Bhikhubhai Patel
|
00048
|
BKID0002908
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8164048089
|
|
Hiteshbhai Bhikhubhai Patel
|
()
|