|
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-05-001-019-001/4
(Gavadka )
|
1105001000NRG24160520230006365
|
17/05/2023
|
UDECHA VINUBHAI BHUTABHAI
|
1105001WL000564
|
UDECHA VINUBHAI BHUTABHAI
|
00078
|
CNRB0017166
|
2572
|
2572
|
Processed
|
24/05/2023
|
|
1819817743
|
|
VINUBHAI BHUTTAB HAI UDECHA
|
CANARA BANK(508532)
|