|
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
|
MANSA
|
GJ-11-005-059-001/109
(VEDA (MOTIPURA) )
|
1111005000NRG23270520220003933
|
27/05/2022
|
Vaghela Rameshji Becharji
|
1111005WL000627
|
Vaghela Rameshji Becharji
|
00152
|
HDFC0002130
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1890946210
|
|
RAMESHJI BECHARJI VAGHELA
|
HDFC BANK LTD(607152)
|