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
|
VADODARA
|
GJ-15-001-059-001/190608 (SAMIYALA)
|
1115001000NRG24080920230131655
|
08/09/2023
|
SAIYAD HUSENBANU VARISALI
|
1115001WL016440
|
SAIYAD HUSENBANU VARISALI
|
00462
|
UCBA0000361
|
3585
|
3585
|
Processed
|
19/09/2023
|
|
5741338874
|
|
HUSAINA BANU VARIS ALI SAIYED
|
UCO BANK(607066)
|