|
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
|
Nandod
|
GJ-24-002-090-001/7735801
(Vaghetha)
|
1124002000NRG23060720220359581
|
06/07/2022
|
VASAVA JASVANTIBEN MAHESHBHAI
|
1124002WL007556
|
VASAVA JASVANTIBEN MAHESHBHAI
|
00468
|
UBIN0543993
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149402012
|
|
JASWANTIBEN MAHESHBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|