|
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
|
THASRA
|
GJ-13-010-025-001/1093885
(Ekalvelu)
|
1113010000NRG24160920230064706
|
18/09/2023
|
PATHAN MUZZAFARKHAN ISAMKHAN
|
1113010WL008363
|
PATHAN MUZZAFARKHAN ISAMKHAN
|
00048
|
BKID0002064
|
2070
|
2070
|
Processed
|
26/09/2023
|
|
5875051614
|
|
MUJAFARKHAN ISAMKHAN PATHAN
|
BANK OF INDIA(508505)
|