|
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
|
Valod
|
GJ-26-005-020-001/616-A
(Kalamkui)
|
1126005000NRG23151120220214618
|
15/11/2022
|
SANGITABEN VIJAYBHAI CHAUDHARI
|
1126005WL0012941
|
SANGITABEN VIJAYBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
900
|
900
|
Processed
|
23/11/2022
|
|
6618149862
|
|
MRS SANGITABEN VIJAYBHAI CHAUDHARI
|
()
|