|
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
|
PALITANA
|
GJ-04-007-009-001/122762
(Bhandariya )
|
1104007000NRG23060120230090390
|
10/01/2023
|
manubhai amrabhai kamaliya
|
1104007WL004375
|
manubhai amrabhai kamaliya
|
00114
|
GSCB0BVN001
|
3206
|
3206
|
Processed
|
13/01/2023
|
|
7879824697
|
|
MANUBHAI KAMALIYA
|
PUNJAB NATIONAL BANK(508568)
|