|
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
|
JUNAGADH
|
GJ-06-001-045-001/157
(Prabhatpur )
|
1106001000NRG24120520230014663
|
18/05/2023
|
Dhaduk Kishorbhai Kanabhai
|
1106001WL001499
|
Dhaduk Kishorbhai Kanabhai
|
00045
|
BARB0BAGADU
|
4096
|
4096
|
Processed
|
24/05/2023
|
|
1821293151
|
|
KISHORBHAI KANJIBHAI DHADUK
|
PUNJAB NATIONAL BANK(508568)
|