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
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/215158-A ()
|
1115009000NRG25240420240004823
|
24/04/2024
|
Harijan Jamsingbhai Abjiyabhai
|
1115009WL001000
|
Harijan Jamsingbhai Abjiyabhai
|
00468
|
UBIN0917869
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398158938
|
|
HARIJAN JAMASINGABHAI ABJIYABHAI
|
UNION BANK OF INDIA(508500)
|