|
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
|
JASDAN
|
GJ-02-013-071-001/148817
(PAREWALA)
|
1102013000NRG23121220220033342
|
12/12/2022
|
MOHANBHAI MULABHAI PARMAR
|
1102013WL004205
|
MOHANBHAI MULABHAI PARMAR
|
00468
|
UBIN0544426
|
3824
|
3824
|
Processed
|
20/12/2022
|
|
7320978111
|
|
MOHANBHAI MULABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|