|
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
|
UMRALA
|
GJ-04-009-028-001/187514
(Parwala )
|
1104009000NRG24020820230073617
|
02/08/2023
|
SURESHBHAI MANJIBHAI MAKWANA
|
1104009WL002713
|
SURESHBHAI MANJIBHAI MAKWANA
|
00114
|
GSCB0BVN001
|
3585
|
3585
|
Processed
|
07/08/2023
|
|
4283481961
|
|
SURESHBHAI MANJIBHAI MAKWANA
|
()
|