|
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
|
VALIA
|
GJ-16-011-034-001/897346369
(Siludi)
|
1116011000NRG23221120220035207
|
30/11/2022
|
Vasava Anilbhai Chimanbhai
|
1116011WL0006179
|
Vasava Anilbhai Chimanbhai
|
00415
|
SBIN0009430
|
458
|
458
|
Processed
|
07/12/2022
|
|
6967097894
|
|
MR VASAVA ANILBHAI CHIMANBHAI
|
()
|