|
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
|
SAYLA
|
GJ-03-003-008-001/132089
(DHAJALA )
|
1103003000NRG23160220230071585
|
27/02/2023
|
Dayabhai Mansangbhai Sarvaiya
|
1103003WL007573
|
Dayabhai Mansangbhai Sarvaiya
|
00354
|
PUNB0139700
|
3216
|
3216
|
Processed
|
18/03/2023
|
|
9913109932
|
|
DAYABHAI MANSANGBHAISARVAIYA
|
PUNJAB NATIONAL BANK(508568)
|