|
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
|
NADIAD
|
GJ-13-002-035-001/9802
(Narshanda)
|
1113002000NRG24040520230007914
|
05/05/2023
|
VINODBHAI RANCHHODBHAI SOLANKI
|
1113002WL001147
|
VINODBHAI RANCHHODBHAI SOLANKI
|
00468
|
UBIN0563064
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1482135860
|
|
VINODBHAI RANCHHODBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|