|
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
|
VAGHODIA
|
GJ-15-005-005-001/544115
(AMODAR)
|
1115005000NRG24110820230115316
|
11/08/2023
|
TADVI JAGRUTIBEN SUNILBHAI
|
1115005WL013481
|
TADVI JAGRUTIBEN SUNILBHAI
|
00048
|
BKID0002521
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774300860
|
|
TADVI JAGRUTIBEN SUNILBHAI
|
()
|