|
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
|
VAPI
|
GJ-18-002-074-001/429342601
(Chibhad Kachchh)
|
1118002000NRG23230620220055684
|
23/06/2022
|
PATEL UPENDRABHAI JUGALBHAI
|
1118002WL008917
|
PATEL UPENDRABHAI JUGALBHAI
|
00045
|
BARB0LAVACH
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149421605
|
|
UPANDERBHAI JUGALBHAI PATEL
|
BANK OF BARODA(606985)
|