|
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
|
KHEDA
|
GJ-13-013-033-001/438-A
(Varsag)
|
1113013000NRG23191020220076425
|
19/10/2022
|
DODIYA RANJANBEN VANARAJSINH
|
1113013WL007647
|
DODIYA RANJANBEN VANARAJSINH
|
00468
|
UBIN0531219
|
1800
|
1800
|
Processed
|
27/10/2022
|
|
5956201214
|
|
VANRAJSINH GHANSHYAMSINH DODIYA
|
UNION BANK OF INDIA(508500)
|