|
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
|
WADHWAN
|
GJ-03-001-042-001/83983
(VAGHELA )
|
1103001000NRG25130520240006501
|
13/05/2024
|
HIRABHAI VASHRAMBHAI VORA
|
1103001WL000918
|
HIRABHAI VASHRAMBHAI VORA
|
00354
|
PUNB0046600
|
200
|
200
|
Processed
|
15/05/2024
|
|
4044040368
|
|
HIRABHAI VASHRAMBHAI VORA
|
PUNJAB NATIONAL BANK(508568)
|