|
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
|
TARAPUR
|
GJ-22-008-035-001/33306-B
(Santh)
|
1122008000NRG24070220240072820
|
07/02/2024
|
Samuben Chandubhai Rathod
|
1122008WL004444
|
Samuben Chandubhai Rathod
|
00468
|
UBIN0903990
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2155097199
|
|
SAMUBEN CHANDUBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|