|
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-05-001-014-001/183
(Dahida )
|
1105001000NRG24230520230009233
|
26/05/2023
|
BHAVANABEN NAROTAMBHAI HAPANI
|
1105001WL000755
|
BHAVANABEN NAROTAMBHAI HAPANI
|
00114
|
GSCB0AMR001
|
897
|
897
|
Processed
|
01/06/2023
|
|
2000689904
|
|
BHAVANABEN NAROTAMBHAI HAPANI
|
()
|