|
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
|
AMIRGADH
|
GJ-08-036-022-001/648106
(Rabariya)
|
1108036000NRG25300420240012036
|
01/05/2024
|
Gauswami Somvarpuriji Sahejpuriji
|
1108036WL001074
|
Gauswami Somvarpuriji Sahejpuriji
|
00468
|
UBIN0539384
|
3250
|
3250
|
Processed
|
04/05/2024
|
|
3630906911
|
|
SOMVARPURIJI SAHEJPURIJI GOSVAMI
|
UNION BANK OF INDIA(508500)
|