|
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-22-001-022-001/474-A
(Khorvad)
|
1122001000NRG24150620230035900
|
15/06/2023
|
ROHIT BHAVANABEN DHIRUBHAI
|
1122001WL001590
|
ROHIT BHAVANABEN DHIRUBHAI
|
00089
|
CBIN0280539
|
3435
|
3435
|
Processed
|
20/06/2023
|
|
2659924980
|
|
ROHIT BHAVANABEN DHIRUBHAI
|
()
|