|
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
|
ABDASA
|
GJ-07-004-039-002/67283
(SAYRA)
|
1107004000NRG23290320230083914
|
01/04/2023
|
Sumra Mamadhanif Abubhakhar
|
1107004WL008927
|
Sumra Mamadhanif Abubhakhar
|
00045
|
BARB0DBKTHR
|
1912
|
1912
|
Processed
|
26/05/2023
|
|
1877586037
|
|
Mr. MAMADHANIF ABHUBHAKAR SUMARA
|
INDIAN BANK(607105)
|