|
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-18-001-005-001/822211112
(Atgam)
|
1118001000NRG22210520220231879
|
23/05/2022
|
Mr. AMRATBHAI RAVJIBHAI PATEL
|
1118001WL0032032
|
Mr. AMRATBHAI RAVJIBHAI PATEL
|
00415
|
SBIN0005584
|
916
|
916
|
Processed
|
26/05/2022
|
|
1586336965
|
|
MRS PAYALBEN SATISHBHAI PATEL
|
()
|