|
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
|
DHARI
|
GJ-05-002-051-001/35
(Nabapara )
|
1105002000NRG23291220220057187
|
02/01/2023
|
GOVINDBHAI NANUBHAI VADDORIYA
|
1105002WL003492
|
GOVINDBHAI NANUBHAI VADDORIYA
|
00045
|
BARB0DHAMRE
|
239
|
239
|
Processed
|
06/01/2023
|
|
7716908885
|
|
Mr. GOVINDBHAI NANUBHAI VADADORIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|