|
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-26-004-085-001/184-A
(Pathkvadi)
|
1126004000NRG23020120230227041
|
03/01/2023
|
BIPINKUMAR MANUBHAI CHAUDHARI
|
1126004WL014842
|
BIPINKUMAR MANUBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
3585
|
3585
|
Processed
|
06/01/2023
|
|
7718256259
|
|
BIPINBHAI MANUBHAI CHAUDHARI
|
UCO BANK(607066)
|