|
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
|
PATAN
|
GJ-20-004-021-001/86201
(Chandrumana )
|
1120004000NRG25290420240006137
|
29/04/2024
|
Chavada Vasantbhai Babubhai
|
1120004WL000847
|
Chavada Vasantbhai Babubhai
|
00354
|
PUNB0190420
|
1300
|
1300
|
Processed
|
03/05/2024
|
|
3550686033
|
|
CHAVADA VASANTBHAI BABUBHAI
|
PUNJAB NATIONAL BANK(508568)
|