|
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-05-001-066-001/200
(Vithalpur )
|
1105001000NRG24171020230035951
|
18/10/2023
|
KANPARIYA HASMUKHBHAI DHANJIBHAI
|
1105001WL003879
|
KANPARIYA HASMUKHBHAI DHANJIBHAI
|
00114
|
GSCB0AMR001
|
2805
|
2805
|
Processed
|
03/11/2023
|
|
6989228179
|
|
Mr. HASMUKHBHAI DHANJIBHAI KANPARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|