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-26-005-012-001/724-A (Dhamodala)
|
1126005000NRG23020120230226952
|
02/01/2023
|
PRADIPBHAI JAMSHIBHAI CHAUDHARI
|
1126005WL0014832
|
PRADIPBHAI JAMSHIBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1350
|
1350
|
Processed
|
06/01/2023
|
|
7716679500
|
|
PRADIPBHAI JAMSHIBHAI CHAUDHARI
|
()
|