|
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-22-001-038-001/656-A
(Vansola)
|
1122001000NRG24201020230057309
|
20/10/2023
|
Parmar Surajben Govindbhai
|
1122001WL003383
|
Parmar Surajben Govindbhai
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
03/11/2023
|
|
6989395845
|
|
Parmar Surajben Govindbhai
|
()
|