|
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
|
Dolvan
|
GJ-26-004-047-005/130-A
(Kalamkui)
|
1126004000NRG23160120230232483
|
17/01/2023
|
JIGNESHBHAI BHANGIYABHAI KONKANI
|
1126004WL015366
|
JIGNESHBHAI BHANGIYABHAI KONKANI
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
24/01/2023
|
|
8128953997
|
|
JIGNESHBHAI BHANGIYABHAI KOKNI
|
HDFC BANK LTD(607152)
|