|
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
|
KAWANT
|
GJ-15-013-031-001/29598
()
|
1115013000NRG23250420220007187
|
29/04/2022
|
RATHWA NEVLABHAI CHMARBHAI
|
1115013WL000878
|
RATHWA NEVLABHAI CHMARBHAI
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156072299
|
|
VESTBHAI NEVALBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|