|
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
|
SUBIR
|
GJ-19-003-039-002/464616373
(Kakashala)
|
1119003000NRG24100820230042089
|
10/08/2023
|
HABELBHAI VESIYABHAI PAWAR
|
1119003WL002795
|
HABELBHAI VESIYABHAI PAWAR
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774474420
|
|
HABELBHAI VECHYABHAI PAVAR
|
UNION BANK OF INDIA(508500)
|