|
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-15-001-010-001/2093349
(BAJAVA)
|
1115001000NRG24061020230143208
|
08/11/2023
|
NINAMA BHATHUBHAI VESTABHAI
|
1115001WL018766
|
NINAMA BHATHUBHAI VESTABHAI
|
00468
|
UBIN0531073
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7964168939
|
|
BHATHUBHAI VESTABHAI NINAMA & RAMTUBEN B
|
UNION BANK OF INDIA(508500)
|