|
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-18-001-057-001/822208663
(Magod dungari)
|
1118001000NRG23010620220025259
|
02/06/2022
|
Bharatkumar Devjibhai Tandel
|
1118001WL005384
|
Bharatkumar Devjibhai Tandel
|
00415
|
SBIN0002668
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123612505
|
|
MR BHARATKUMAR DEVJIBHAI TANDEL
|
()
|