|
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-05-001-066-001/222
(Vithalpur )
|
1105001000NRG24030520230002752
|
05/05/2023
|
GONDALIYA RAMESHBHAI NANUBHAI
|
1105001WL000356
|
GONDALIYA RAMESHBHAI NANUBHAI
|
00114
|
GSCB0AMR001
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1480419244
|
|
GONDALIYA RAMESHBHAI NANUBHAI
|
()
|