|
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
|
KOTDA SANGANI
|
GJ-02-002-007-001/112014
(BHADVA)
|
1102002000NRG25130520240004412
|
13/05/2024
|
lavjibhai mohanbhai gajera
|
1102002WL000612
|
lavjibhai mohanbhai gajera
|
00462
|
UCBA0001644
|
4096
|
4096
|
Processed
|
15/05/2024
|
|
4044036845
|
|
LAVJIBHAI MOHANBHAI GAJERA
|
UCO BANK(607066)
|