|
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
|
UMARPADA
|
GJ-17-032-033-002/11219131
(Zumavadi)
|
1117032000NRG24041020230129252
|
04/10/2023
|
VASAVA NARESHBHAI MAGANBHAI
|
1117032WL014116
|
VASAVA NARESHBHAI MAGANBHAI
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989387788
|
|
VASAVA NARESHBHAI MAGANBHAI
|
()
|