|
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
|
GANDHINAGAR
|
GJ-11-002-021-001/11112272
(Galudan )
|
1111002000NRG24271220230036130
|
30/12/2023
|
TUSHARBHAI RANCHHODBHAI PATEL
|
1111002WL003180
|
TUSHARBHAI RANCHHODBHAI PATEL
|
00354
|
PUNB0191300
|
512
|
512
|
Processed
|
07/02/2024
|
|
0205530421
|
|
TUSHARBHAI RANCHHODBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|