|
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
|
DHOLERA
|
GJ-12-004-003-001/87
(AMBLI )
|
1112004000NRG23111120220086297
|
11/11/2022
|
jerambhai karshanbhai sonara
|
1112004WL004621
|
jerambhai karshanbhai sonara
|
00114
|
GSCB0ADC001
|
1760
|
1760
|
Processed
|
17/11/2022
|
|
6518285931
|
|
jerambhai karshanbhai sonara
|
()
|