|
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-05-001-003-001/520
(Ankadiya Mota )
|
1105001000NRG24020520230001688
|
02/05/2023
|
BAVISHI MANJULABEN PREMJIBHAI
|
1105001WL000316
|
BAVISHI MANJULABEN PREMJIBHAI
|
00045
|
BARB0DBMNKD
|
440
|
440
|
Processed
|
12/05/2023
|
|
1478849566
|
|
BAVISHI MANJULABEN PREMJIBHAI
|
()
|