|
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
|
JETPUR
|
GJ-02-004-045-001/44-D
(UMRALI)
|
1102004000NRG23040520220002645
|
05/05/2022
|
MAGANBHAI RAVJIBHAI BHUNDIYA
|
1102004WL000519
|
MAGANBHAI RAVJIBHAI BHUNDIYA
|
00114
|
GSCB0RJT001
|
1832
|
1832
|
Processed
|
14/05/2022
|
|
1223690627
|
|
MAGANBHAIRAVJIBHAIBHUNDIYA
|
()
|