|
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
|
Valod
|
GJ-26-005-005-001/605-A
(Bedkuva)
|
1126005000NRG23110720220181284
|
11/07/2022
|
CHAGANBHAI MICHARABHAI CHAUDHARI
|
1126005WL007812
|
CHAGANBHAI MICHARABHAI CHAUDHARI
|
00114
|
SDCB0000004
|
687
|
687
|
Processed
|
19/08/2022
|
|
4024704640
|
|
CHAGANBHAI MICHARABHAI CHAUDHARI
|
()
|