|
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
|
RANPUR
|
GJ-12-012-010-001/17763-A
()
|
1112012000NRG24110120240049289
|
11/01/2024
|
SAAJANBEN MERUBHAI KATHKIYA
|
1112012WL006560
|
SAAJANBEN MERUBHAI KATHKIYA
|
00045
|
BARB0DBBARW
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1899499089
|
|
MERABHAI DEVRAJBHAI KATAKIYA
|
PUNJAB NATIONAL BANK(508568)
|