|
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-04-007-010-001/226687
(Bharatimba )
|
1104007000NRG24140220240089358
|
14/02/2024
|
sarvaiya mukeshbhai mithabhai
|
1104007WL006106
|
sarvaiya mukeshbhai mithabhai
|
00468
|
UBIN0544001
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2894174761
|
|
SARVAIYA MUKESHBHAI MITHABHAI
|
UNION BANK OF INDIA(508500)
|