|
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
|
Dolvan
|
GJ-26-004-019-002/4161050
(Chakdhara)
|
1126004000NRG23301120220218418
|
30/11/2022
|
RAVAJIBHAI BABAJIBHAI KONKANI
|
1126004WL013715
|
RAVAJIBHAI BABAJIBHAI KONKANI
|
00354
|
PUNB0669800
|
1832
|
1832
|
Processed
|
07/12/2022
|
|
6966366623
|
|
RAVJIBHAI BABJIBHAI KOKANI
|
PUNJAB NATIONAL BANK(508568)
|