|
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
|
BAVLA
|
GJ-12-009-047-001/11170832
(ZEKDA )
|
1112009000NRG23090120230089726
|
09/01/2023
|
MUNDHAVA ANILKUMAR SAGRAMBHAI
|
1112009WL005756
|
MUNDHAVA ANILKUMAR SAGRAMBHAI
|
00555
|
YESB0000365
|
478
|
478
|
Processed
|
14/01/2023
|
|
7907116848
|
|
ANILKUMAR SAGRAMBHAI MUNDHAVA
|
CANARA BANK(508532)
|