|
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
|
MUNDRA
|
GJ-07-002-033-001/163-A
(SHIRACHA)
|
1107002000NRG24190320240048447
|
19/03/2024
|
Pratapsinh Merubha Chahuhan
|
1107002WL006763
|
Pratapsinh Merubha Chahuhan
|
00468
|
UBIN0562475
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218185535
|
|
PRATAPSINH MERUBHA CHAUHAN
|
UNION BANK OF INDIA(508500)
|