|
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
|
KHERALU
|
GJ-10-008-010-001/26909
(Dalisana)
|
1110008000NRG23140320230051657
|
15/03/2023
|
PRAJAPATI RAMESHBHAI CHELABHAI
|
1110008WL007723
|
PRAJAPATI RAMESHBHAI CHELABHAI
|
00045
|
BARB0CHANSO
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312618476
|
|
RAMESHBHAI CHELABHAI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|