|
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-05-001-044-001/161
(Paniya )
|
1105001000NRG24230520230008614
|
23/05/2023
|
NIMAVT ASMITABEN BHAKTIRAM
|
1105001WL0000740
|
NIMAVT ASMITABEN BHAKTIRAM
|
00152
|
HDFC0000595
|
3080
|
3080
|
Processed
|
27/05/2023
|
|
1902711947
|
|
NIMAVT ASMITABEN BHAKTIRAM
|
()
|