|
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
|
KUTIYANA
|
GJ-21-005-020-001/293
(Ishvariya)
|
1121005000NRG24260920230032257
|
26/09/2023
|
KERIYA DINESHBHAI BHIMABHAI
|
1121005WL001916
|
KERIYA DINESHBHAI BHIMABHAI
|
00468
|
UBIN0930750
|
2560
|
2560
|
Processed
|
03/10/2023
|
|
6028330727
|
|
KERIYA DINESHBHAI BHIMABHAI
|
UNION BANK OF INDIA(508500)
|