|
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
|
Chikhali
|
GJ-25-004-038-001/79812842
(Fadvel)
|
1125004000NRG23030620220061731
|
03/06/2022
|
MANGUBHAI SOMABHAI HALPATI
|
1125004WL003120
|
MANGUBHAI SOMABHAI HALPATI
|
00354
|
PUNB0189920
|
2977
|
2977
|
Processed
|
09/06/2022
|
|
2123860257
|
|
MANGUBHAI SOMABHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|