|
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
|
Navsari
|
GJ-25-001-033-001/7804185
(Sadlav)
|
1125001000NRG24060320240208875
|
06/03/2024
|
KALAVATIBEN KAMLESHBHAI HALPATI
|
1125001WL016790
|
KALAVATIBEN KAMLESHBHAI HALPATI
|
00462
|
UCBA0000650
|
256
|
256
|
Processed
|
19/04/2024
|
|
3104455313
|
|
KALAVATIBEN KAMLESHBHAI HALPATI
|
UCO BANK(607066)
|