|
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
|
LATHI
|
GJ-05-009-024-001/98060
(Jarakhiya )
|
1105009000NRG23300920220054266
|
03/10/2022
|
PRAVINBHAI KHODABHAI KAKDIYA
|
1105009WL002666
|
PRAVINBHAI KHODABHAI KAKDIYA
|
00462
|
UCBA0000548
|
930
|
930
|
Processed
|
11/10/2022
|
|
5433128527
|
|
Mr. PRAVINBHAI KHODABHAI KAKADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|