|
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
|
TARAPUR
|
GJ-22-008-014-001/434-A
(Isharvada)
|
1122008000NRG24010220240071814
|
01/02/2024
|
HARIJAN PUNAMBHAI GOVINDBHAI
|
1122008WL004356
|
HARIJAN PUNAMBHAI GOVINDBHAI
|
00468
|
UBIN0905747
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2157836727
|
|
HARIJAN PUNAMBHAI GOVINDBHAI
|
UNION BANK OF INDIA(508500)
|