|
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-26-005-003-001/327-A
(Ambach)
|
1126005000NRG23211220220222807
|
21/12/2022
|
PRAGNESHBHAI ZAVERBHAI CHAUDHARI
|
1126005WL014398
|
PRAGNESHBHAI ZAVERBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
1175
|
1175
|
Processed
|
27/12/2022
|
|
7440797250
|
|
PRAGNESHBHAI ZAVERBHAI CHAUDHARI
|
()
|