|
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-05-001-033-001/46-B
(Lalavadar )
|
1105001000NRG23270620220048393
|
27/06/2022
|
REKHABEN MAGANBHAI MADHAD
|
1105001WL001688
|
REKHABEN MAGANBHAI MADHAD
|
00048
|
BKID0002740
|
1596
|
1596
|
Processed
|
19/08/2022
|
|
4025913317
|
|
REKHABEN MANGABHAI MADHAD
|
BANK OF INDIA(508505)
|