|
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
|
MEHMEDABAD
|
GJ-13-001-041-002/182214
(Rudan)
|
1113001000NRG25240420240002527
|
24/04/2024
|
Nayanaben ishvarbhai dabhi
|
1113001WL000553
|
Nayanaben ishvarbhai dabhi
|
00468
|
UBIN0531201
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3400281877
|
|
NAYNABEN ISHVARBHAI DABHI
|
UNION BANK OF INDIA(508500)
|