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
|
RAJULA
|
GJ-05-004-014-001/247 (Chhapri )
|
1105004000NRG24131020230035814
|
17/10/2023
|
KHORASIYA HARDIK GORDHANBHAI
|
1105004WL003802
|
KHORASIYA HARDIK GORDHANBHAI
|
00354
|
PUNB0717100
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990787937
|
|
Mr. HARDIKBHAI GORDHANBHAI KHORASIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|