|
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
|
Singvad
|
GJ-23-005-077-008/9998983121
(Sudiya)
|
1123005000NRG24220620230405276
|
24/06/2023
|
AMLIYAR NAILESHBHAI BUDHIYABHAI
|
1123005WL020848
|
AMLIYAR NAILESHBHAI BUDHIYABHAI
|
00165
|
IBKL0000445
|
1715
|
1715
|
Processed
|
30/06/2023
|
|
2867024949
|
|
AMLIYAR NAILESHBHAI BUDHIYABHAI
|
()
|