|
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
|
THASRA
|
GJ-13-010-025-001/74-B
(Ekalvelu)
|
1113010000NRG24160920230064689
|
18/09/2023
|
CHAVDA SURESHBHAI RAMABHAI
|
1113010WL008360
|
CHAVDA SURESHBHAI RAMABHAI
|
00468
|
UBIN0536377
|
2070
|
2070
|
Processed
|
26/09/2023
|
|
5875049180
|
|
CHAVDA MANEKBEN
|
UNION BANK OF INDIA(508500)
|