|
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
|
PETLAD
|
GJ-22-003-020-001/256
(Israma)
|
1122003000NRG24280820230051967
|
28/08/2023
|
Parmar kantaben parbhubhai
|
1122003WL002552
|
Parmar kantaben parbhubhai
|
00468
|
UBIN0915963
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5745067905
|
|
PARMAR PRAVINKUMAR PRABHUBHAI
|
UNION BANK OF INDIA(508500)
|