|
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
|
VADODARA
|
GJ-15-001-040-001/919136
(MAHALPURA)
|
1115001000NRG24080820230112946
|
08/08/2023
|
SOLANKI PUNAMBHAI RAMABHAI
|
1115001WL013089
|
SOLANKI PUNAMBHAI RAMABHAI
|
00468
|
UBIN0534447
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774483632
|
|
PUNAMBHAI RAMABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|