|
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
|
VADODARA
|
GJ-15-001-059-001/190608
(SAMIYALA)
|
1115001000NRG24281120230156505
|
19/12/2023
|
SAIYAD HUSENBANU VARISALI
|
1115001WL021230
|
SAIYAD HUSENBANU VARISALI
|
00462
|
UCBA0000361
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203478055
|
|
HUSAINA BANU VARIS ALI SAIYED
|
UCO BANK(607066)
|