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
|
BAVLA
|
GJ-12-009-039-001/11167899 (RUPAL )
|
1112009000NRG24270420230000960
|
27/04/2023
|
AZAZBHAI MEHBOOBBHAI VHORA GHANCHI
|
1112009WL000332
|
AZAZBHAI MEHBOOBBHAI VHORA GHANCHI
|
00354
|
PUNB0007000
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1402341924
|
|
VOHRA AJAJ
|
PUNJAB NATIONAL BANK(508568)
|