|
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-05-001-044-001/48-C
(Paniya )
|
1105001000NRG24110520230005816
|
11/05/2023
|
KUDHAVAVA KANCHABEN NATUBHAI
|
1105001WL000479
|
KUDHAVAVA KANCHABEN NATUBHAI
|
00114
|
GSCB0AMR001
|
2230
|
2230
|
Processed
|
17/05/2023
|
|
1631637966
|
|
KUDHAVAVA KANCHABEN NATUBHAI
|
()
|