|
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
|
SOJITRA
|
GJ-22-004-023-001/812
(Runaj)
|
1122004000NRG24120320240081729
|
12/03/2024
|
Parmar Prakashbhai Mangalbhai
|
1122004WL005206
|
Parmar Prakashbhai Mangalbhai
|
00468
|
UBIN0531171
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220458204
|
|
PRAKASHBHAI MANGALBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|