|
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
|
AMRELI
|
GJ-05-001-040-001/2
(Mangvapal )
|
1105001000NRG24180320240043274
|
18/03/2024
|
PANELIYA ZAVERBHAI LAGHABHAI
|
1105001WL0005917
|
PANELIYA ZAVERBHAI LAGHABHAI
|
00462
|
UCBA0001058
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218232392
|
|
ZAVERBHAI LADHABHAI PANELIYA
|
()
|