|
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
|
SHANKHESWAR
|
GJ-20-006-071-001/56
(Sipur )
|
1120006000NRG24040120240081766
|
06/01/2024
|
Thakor Govindbhai Chelabhai
|
1120006WL009971
|
Thakor Govindbhai Chelabhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741459480
|
|
GOVINDBHAI CHOLABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|