|
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
|
PALITANA
|
GJ-04-007-009-001/241066
(Bhandariya )
|
1104007000NRG24170720230071747
|
17/07/2023
|
jadavbhai narshibhai vaghela
|
1104007WL002134
|
jadavbhai narshibhai vaghela
|
00468
|
UBIN0544001
|
2390
|
2390
|
Processed
|
21/07/2023
|
|
3629329372
|
|
JADAVBHAI NARSHIBHAI VAGHELA
|
UNION BANK OF INDIA(508500)
|