|
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-22-004-012-001/17517
(Kasor)
|
1122004000NRG23011220220059294
|
02/12/2022
|
Talpada Pintubhai Sureshbhai
|
1122004WL003341
|
Talpada Pintubhai Sureshbhai
|
00468
|
UBIN0537179
|
3435
|
3435
|
Processed
|
10/12/2022
|
|
7065694270
|
|
PINTU SURESH TALPADA
|
UNION BANK OF INDIA(508500)
|