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
|
KHAMBHALIA
|
GJ-01-007-021-001/405-A ()
|
1101007000NRG24050220240055017
|
05/02/2024
|
JADEJA BATUKSINH BHULUBHA
|
1101007WL007208
|
JADEJA BATUKSINH BHULUBHA
|
00468
|
UBIN0564419
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2155080516
|
|
JADEJA BATUKSANG BHULUBHA
|
UNION BANK OF INDIA(508500)
|