|
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-13-002-046-001/833
(Salunvata)
|
1113002000NRG25140520240009480
|
14/05/2024
|
RAKESHBHAI DAHYABHAI DAVE
|
1113002WL001516
|
RAKESHBHAI DAHYABHAI DAVE
|
00468
|
UBIN0569259
|
280
|
280
|
Processed
|
18/05/2024
|
|
4123447825
|
|
RAKESHBHAI DAHYABHAI DAVE
|
UNION BANK OF INDIA(508500)
|