|
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
|
MAHUDHA
|
GJ-13-014-033-001/4980
(Kaiyaj)
|
1113014000NRG24101020230074232
|
10/10/2023
|
MALEK MUSTUFAMIYA CHHDUMIYA
|
1113014WL010283
|
MALEK MUSTUFAMIYA CHHDUMIYA
|
00415
|
SBIN0003890
|
2000
|
2000
|
Processed
|
03/11/2023
|
|
6973757628
|
|
MR MUSTUFAMIYA CHADUMIYA MALEK
|
()
|