|
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-26-005-024-001/29-A
(Kumbhiya)
|
1126005000NRG23130920220194095
|
13/09/2022
|
CHAUDHARI BALUBHAI RANGJIBHAI
|
1126005WL009391
|
CHAUDHARI BALUBHAI RANGJIBHAI
|
00045
|
BARB0VALODX
|
2390
|
2390
|
Processed
|
17/09/2022
|
|
4805445714
|
|
CHAUDHARI BALUBHAI RANGJIBHAI
|
()
|