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-26-004-048-001/112262107 (Kalkava)
|
1126004000NRG23231120220216799
|
23/11/2022
|
BALLUBHAI RAMANBHAI HALPATI
|
1126004WL013439
|
BALLUBHAI RAMANBHAI HALPATI
|
00045
|
BARB0DBPALS
|
1673
|
1673
|
Processed
|
26/11/2022
|
|
6674916736
|
|
BALLUBHAI RAMANBHAI HALPATI
|
()
|