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
|
KAWANT
|
GJ-15-013-003-001/55639 ()
|
1115013000NRG24240820230124357
|
25/08/2023
|
RATHWA KHIMAJIBHAI NANSINGBHAI
|
1115013WL015047
|
RATHWA KHIMAJIBHAI NANSINGBHAI
|
00468
|
UBIN0549002
|
1024
|
1024
|
Processed
|
20/09/2023
|
|
5774451014
|
|
KHIMMAJIBHAI NANSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|