|
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
|
BAYAD
|
GJ-09-010-004-001/77111414
()
|
1109010000NRG23090320230642849
|
09/03/2023
|
solanki nitinkumar vinodbhai
|
1109010WL020452
|
solanki nitinkumar vinodbhai
|
00468
|
UBIN0531308
|
3664
|
3664
|
Processed
|
22/03/2023
|
|
0015880957
|
|
SOLANKI NITINKUMAR VINODBHAI
|
UNION BANK OF INDIA(508500)
|