|
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
|
BORSAD
|
GJ-22-005-023-001/42
(Gorel)
|
1122005000NRG23101020220051666
|
10/10/2022
|
THAKOR ARVINDBHAI GORDHANBHAI
|
1122005WL002628
|
THAKOR ARVINDBHAI GORDHANBHAI
|
00468
|
UBIN0545694
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625383557
|
|
ARVINDBHAI GORDHANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|