|
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
|
PRANTIJ
|
GJ-09-002-056-001/7181585
(Anvarpura)
|
1109002000NRG25170520240190074
|
17/05/2024
|
PATEL NATVARBHAI BECHARBHAI
|
1109002WL003180
|
PATEL NATVARBHAI BECHARBHAI
|
00045
|
BARB0DBPRAN
|
256
|
256
|
Processed
|
22/05/2024
|
|
4224459160
|
|
NATVARBHAI BECHARBHAI PATEL
|
HDFC BANK LTD(607152)
|