|
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
|
SANAND
|
GJ-12-005-002-001/555002
(Aniyali )
|
1112005000NRG24250920230043474
|
25/09/2023
|
VAGHARI MUKESHBHAI DHIRUBHAI
|
1112005WL004591
|
VAGHARI MUKESHBHAI DHIRUBHAI
|
00468
|
UBIN0562998
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6034277779
|
|
VAGHARI REKHABEN MUKESHBHAI
|
UNION BANK OF INDIA(508500)
|