|
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
|
MORBI
|
GJ-02-015-005-001/40232
()
|
1102015000NRG24190220240056501
|
19/02/2024
|
CHAVDA HARESH AMARSHIBHAI
|
1102015WL008141
|
CHAVDA HARESH AMARSHIBHAI
|
00468
|
UBIN0538701
|
2390
|
2390
|
Processed
|
10/04/2024
|
|
2797428739
|
|
CHAVADA HARESH AMARSIBHAI
|
UNION BANK OF INDIA(508500)
|