|
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
|
MAHUDHA
|
GJ-13-014-029-001/3266
(Baladi)
|
1113014000NRG24280820230058412
|
28/08/2023
|
Chauhan Sushilaben Pratapbhai
|
1113014WL007134
|
Chauhan Sushilaben Pratapbhai
|
00468
|
UBIN0539619
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5742213148
|
|
CHAUHAN SUSHILABEN PRATAPBHAI
|
UNION BANK OF INDIA(508500)
|