|
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-22-001-026-001/451-A
(Pansora)
|
1122001000NRG23060720220044197
|
06/07/2022
|
THAKOR MANUBHAI MANGALBHAI
|
1122001WL001770
|
THAKOR MANUBHAI MANGALBHAI
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
25/08/2022
|
|
4149207919
|
|
THAKOR MANUBHAI MANGALBHAI
|
()
|