|
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
|
SIDHPUR
|
GJ-20-003-026-001/153
(Kunvara )
|
1120003000NRG24190620230044472
|
19/06/2023
|
THAKOR JAYDEEPSINH MANAJI
|
1120003WL003667
|
THAKOR JAYDEEPSINH MANAJI
|
00468
|
UBIN0929247
|
256
|
256
|
Processed
|
27/06/2023
|
|
2803675894
|
|
THAKOR JAYDIPSINH MANAJI
|
UNION BANK OF INDIA(508500)
|