|
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
|
JUNAGADH
|
GJ-06-001-007-001/853
(Bamangam )
|
1106001000NRG25090520240009488
|
09/05/2024
|
ROKAD MANSUKHBHAI NATHUBHAI
|
1106001WL001206
|
ROKAD MANSUKHBHAI NATHUBHAI
|
00468
|
UBIN0573094
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3974188939
|
|
MANSUKHBHAI NATHUBHAI ROKAD
|
UNION BANK OF INDIA(508500)
|