|
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
|
MATAR
|
GJ-13-007-046-001/53900-A
(Tanja)
|
1113007000NRG23211120220078402
|
22/11/2022
|
pandya ashvinbhai manubhai
|
1113007WL008023
|
pandya ashvinbhai manubhai
|
00045
|
BARB0TRAJXX
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6673107454
|
|
MR ASHVINBHAI MANUBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|