|
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
|
SIDHPUR
|
GJ-20-003-034-001/157681
(Mudana )
|
1120003000NRG23061220220077399
|
06/12/2022
|
CHAMAR ARVINDBHAI KALABHAI
|
1120003WL009340
|
CHAMAR ARVINDBHAI KALABHAI
|
00468
|
UBIN0534277
|
239
|
239
|
Processed
|
10/12/2022
|
|
7065692386
|
|
ARVINDBHAI KALABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|