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
|
Gandevi
|
GJ-25-003-044-001/77682948 (Bhatha)
|
1125003000NRG24160920230129879
|
16/09/2023
|
SUMITRABEN DHIRUBHAI PATEL
|
1125003WL010139
|
SUMITRABEN DHIRUBHAI PATEL
|
00354
|
PUNB0128900
|
1434
|
1434
|
Processed
|
26/09/2023
|
|
5875044456
|
|
SUMITRABEN DHIRUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|