|
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
|
VADNAGAR
|
GJ-10-014-015-001/127340-D
(Kesimpa)
|
1110014000NRG23040120230037432
|
04/01/2023
|
PATEL ISMAILBHAI VAJIRBHAI
|
1110014WL005701
|
PATEL ISMAILBHAI VAJIRBHAI
|
00168
|
ICIC0003024
|
3435
|
3435
|
Processed
|
10/01/2023
|
|
7798991431
|
|
PATEL ISMAILBHAI VAJIRBHAI
|
()
|