|
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
|
KHAMBHAT
|
GJ-22-007-055-001/615
(Vadgam)
|
1122007000NRG24020520230008419
|
02/05/2023
|
RAVIBHAI LAXMANBHAI VALMIKI
|
1122007WL000589
|
RAVIBHAI LAXMANBHAI VALMIKI
|
00032
|
UTIB0002638
|
2854
|
2854
|
Processed
|
12/05/2023
|
|
1478847708
|
|
RAVIBHAI LAXMANBHAI VALMIKI
|
()
|