|
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
|
VIJAYNAGAR
|
GJ-09-005-013-004/9405058783
(Jaleti)
|
1109005000NRG24190620230400971
|
19/06/2023
|
Malviya Sunilkumar Sursing
|
1109005WL007255
|
Malviya Sunilkumar Sursing
|
00415
|
SBIN0011051
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802658820
|
|
MR SUNILKUMAR SURSINGBHAI MALVIYA
|
()
|