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
|
WANKANER
|
GJ-02-012-067-001/11045375 ()
|
1102012000NRG24220520230011892
|
22/05/2023
|
CHELABHAI SINDHABHAI GINGORA
|
1102012WL001123
|
CHELABHAI SINDHABHAI GINGORA
|
00468
|
UBIN0548324
|
3840
|
3840
|
Processed
|
27/05/2023
|
|
1905933264
|
|
CHELABHAI SINDHABHAI GINGORA
|
UNION BANK OF INDIA(508500)
|