|
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
|
NADIAD
|
GJ-13-002-026-001/5575
(Kamla)
|
1113002000NRG25040520240006495
|
06/05/2024
|
SOLANKI GULIBEN SHANTABHAI
|
1113002WL001046
|
SOLANKI GULIBEN SHANTABHAI
|
00468
|
UBIN0531154
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3910592926
|
|
SOLANKI GULIBEN SHANTABHAI
|
UNION BANK OF INDIA(508500)
|