|
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
|
MUNDRA
|
GJ-07-002-039-001/296-A
(VANKI)
|
1107002000NRG24190620230021203
|
19/06/2023
|
SAILESH KHERAJ MAHESHWARI
|
1107002WL001982
|
SAILESH KHERAJ MAHESHWARI
|
00045
|
BARB0DBPTRI
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802655563
|
|
SAILESH KHERAJ MAHESHWARI
|
()
|