|
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-21-005-004-001/296
(Bavlavadar)
|
1121005000NRG24241120230032998
|
24/11/2023
|
PARMAR LAKHABHAI MERUBHAI
|
1121005WL002279
|
PARMAR LAKHABHAI MERUBHAI
|
00468
|
UBIN0930750
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9000359379
|
|
PARMAR LAKHABHAI MERUBHAI
|
UNION BANK OF INDIA(508500)
|