|
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
|
VISAVADAR
|
GJ-06-014-062-001/217
(Pindakhai Nani )
|
1106014000NRG23010220230125292
|
01/02/2023
|
VEGDA PRAVINBHAI VALKUBHAI
|
1106014WL012209
|
VEGDA PRAVINBHAI VALKUBHAI
|
00468
|
UBIN0544418
|
3585
|
3585
|
Processed
|
08/02/2023
|
|
8589145579
|
|
PRAVINBHAI VEGAD
|
UNION BANK OF INDIA(508500)
|