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
|
UMRETH
|
GJ-22-001-022-002/552-A (Khorvad)
|
1122001000NRG24190420230001644
|
19/04/2023
|
Laljibhai laxmanbhai vaghri
|
1122001WL000141
|
Laljibhai laxmanbhai vaghri
|
00089
|
CBIN0280539
|
2290
|
2290
|
Processed
|
10/05/2023
|
|
1398452849
|
|
Laljibhai laxmanbhai vaghri
|
()
|
2
|
UMRETH
|
GJ-22-001-022-002/552-A (Khorvad)
|
1122001000NRG24190420230001645
|
19/04/2023
|
SUDHABEN LALJIBHAI vaghri
|
1122001WL000141
|
SUDHABEN LALJIBHAI vaghri
|
00089
|
CBIN0280539
|
2290
|
2290
|
Processed
|
10/05/2023
|
|
1398452850
|
|
SUDHABEN LALJIBHAI vaghri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|