|
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-22-008-004-001/289-A
(Budheja)
|
1122008000NRG24210920230054360
|
21/09/2023
|
KALUBHAI HITABHAI ADIVASI
|
1122008WL002992
|
KALUBHAI HITABHAI ADIVASI
|
00468
|
UBIN0903990
|
3435
|
3435
|
Processed
|
26/09/2023
|
|
5875058304
|
|
ADIVASI KALUBHAI DITIYABHAI
|
UNION BANK OF INDIA(508500)
|