|
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-22-001-021-001/163-A
(Khankuva)
|
1122001000NRG24280820230052093
|
28/08/2023
|
CHHAGANBHAI SHANABHAI THAKOR
|
1122001WL002579
|
CHHAGANBHAI SHANABHAI THAKOR
|
00089
|
CBIN0280526
|
3585
|
3585
|
Processed
|
19/09/2023
|
|
5745067911
|
|
CHAGANBHAI SHANABHAI THAKOR
|
BANK OF INDIA(508505)
|