|
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
|
MORBI
|
GJ-02-015-001-001/75776
()
|
1102015000NRG24290520230015789
|
29/05/2023
|
KAGATHARA MUKESHBHAI SHIVABHAI
|
1102015WL001378
|
KAGATHARA MUKESHBHAI SHIVABHAI
|
00468
|
UBIN0548324
|
239
|
239
|
Processed
|
01/06/2023
|
|
2002070615
|
|
MUKESHBHAI SHIVABHAI KAGTHARA
|
UNION BANK OF INDIA(508500)
|