|
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
|
MANDAL
|
GJ-12-011-013-001/11172530
(MANDAL )
|
1112011000NRG24260920230043672
|
27/09/2023
|
Kachhot Mahammadsalim Gulammohamad
|
1112011WL004640
|
Kachhot Mahammadsalim Gulammohamad
|
00415
|
SBIN0002670
|
3324
|
3324
|
Processed
|
03/10/2023
|
|
6029226005
|
|
MR MAHMADSALIM GULAMMOHMAD KACHHOT
|
()
|