|
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-18-001-081-001/822205751
(Sarodhi)
|
1118001000NRG23080120230115752
|
08/01/2023
|
Mrs. MAMTABEN NILESHBHAI PATEL
|
1118001WL022233
|
Mrs. MAMTABEN NILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
12/01/2023
|
|
7854523365
|
|
Mrs. MAMTABEN NILESHBHAI PATEL
|
()
|