|
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
|
AMOD
|
GJ-16-006-038-001/768483202
(Roadh)
|
1116006000NRG23110720220025581
|
11/07/2022
|
VALAND MADHUBEN BHAGUBHAI
|
1116006WL003671
|
VALAND MADHUBEN BHAGUBHAI
|
00048
|
BKID0003001
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4032590765
|
|
MADHUBEN BHAGVANBHAI VALAND
|
BANK OF INDIA(508505)
|