|
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
|
GALTESHWAR
|
GJ-13-010-022-001/1518-A
(Dabhasar)
|
1113010000NRG22310320220138337
|
05/04/2022
|
SENVA DINESHBHAI MANGALBHAI
|
1113010WL017130
|
SENVA DINESHBHAI MANGALBHAI
|
00468
|
UBIN0536377
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0819516258
|
|
DINESHBHAI MANGALBHAI SENVA
|
UNION BANK OF INDIA(508500)
|