|
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
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/212
(Barvala Baval )
|
1105007000NRG24250920230034902
|
26/09/2023
|
MAKAVANA LABHUBEN CHAKABHAI
|
1105007WL003440
|
MAKAVANA LABHUBEN CHAKABHAI
|
00048
|
BKID0002741
|
239
|
239
|
Processed
|
03/10/2023
|
|
6028324352
|
|
Mrs. LABHUBEN CHAKABHAI MAKWANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|