|
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
|
VASO
|
GJ-13-002-037-001/401
(Navagam (Pe))
|
1113002000NRG25080420240000010
|
08/04/2024
|
MAHIDA MAHIPATSINH UDESINH
|
1113002WL000010
|
MAHIDA MAHIPATSINH UDESINH
|
00045
|
BARB0RAMOLX
|
50
|
50
|
Processed
|
23/04/2024
|
|
3218352020
|
|
MAHIPATSINH UDESINH MAHIDA
|
UNION BANK OF INDIA(508500)
|