|
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-18-001-091-001/822204117
(Umarsadi)
|
1118001000NRG23181120220093169
|
18/11/2022
|
Mrs. BHARATIBEN MOHANBHAI PATEL
|
1118001WL019276
|
Mrs. BHARATIBEN MOHANBHAI PATEL
|
00089
|
CBIN0280506
|
1338
|
1338
|
Processed
|
25/11/2022
|
|
6653384666
|
|
MRS BHARTIBEN MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|