|
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
|
AMOD
|
GJ-16-006-003-001/768482667
(Adwala)
|
1116006000NRG23170120230043071
|
17/01/2023
|
SHANTILAL NATHUBHAI RATHOD
|
1116006WL007273
|
SHANTILAL NATHUBHAI RATHOD
|
00048
|
BKID0003001
|
2390
|
2390
|
Processed
|
24/01/2023
|
|
8128583103
|
|
SHANTILAL NATHUBHAI RATHOD
|
()
|