|
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-18-001-019-001/822209398
(Chharvada)
|
1118001000NRG23011120220089994
|
01/11/2022
|
Mrs. Manjulaben Sumanbhai Patel
|
1118001WL018450
|
Mrs. Manjulaben Sumanbhai Patel
|
00048
|
BKID0002900
|
2061
|
2061
|
Processed
|
05/11/2022
|
|
6165666610
|
|
MANJULABEN SUMANBHAI PATEL
|
BANK OF INDIA(508505)
|