|
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
|
WANKANER
|
GJ-02-012-065-001/58635
()
|
1102012000NRG24290920230044676
|
29/09/2023
|
VINZVADIYA BHARTIBEN ARJANBHAI
|
1102012WL005164
|
VINZVADIYA BHARTIBEN ARJANBHAI
|
00468
|
UBIN0548324
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990573583
|
|
VINZVADIYA BHARTIBEN ARJANBHAI
|
UNION BANK OF INDIA(508500)
|