|
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
|
VISAVADAR
|
GJ-06-014-062-001/7
(Pindakhai Nani )
|
1106014000NRG24100520230011581
|
10/05/2023
|
Vaghasiya rekhaben kishorbhai
|
1106014WL001329
|
Vaghasiya rekhaben kishorbhai
|
00468
|
UBIN0544418
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631832540
|
|
REKHABEN KISHORBHAI VAGHASIYA
|
UNION BANK OF INDIA(508500)
|