|
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
|
VALSAD
|
GJ-18-001-034-001/822208014
(Gadaria)
|
1118001000NRG23120420220000237
|
13/04/2022
|
Vimalkumar Arvindbhai Merai
|
1118001WL000133
|
Vimalkumar Arvindbhai Merai
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0820722485
|
|
VimalkumarArvindbhaiMerai
|
()
|