|
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-18-001-082-001/822205863
(Saron)
|
1118001000NRG22160420220231195
|
21/04/2022
|
Patel Munniben Harishbhai
|
1118001WL0031843
|
Patel Munniben Harishbhai
|
00415
|
SBIN0001631
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0830479071
|
|
MR HARISHBHAI BHANABHAI PATEL
|
()
|