|
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
|
MALIYA
|
GJ-02-011-001-001/110434514
()
|
1102011000NRG23310320230044270
|
01/04/2023
|
MUNNABHAI VINODBHAI AKHIYANI
|
1102011WL005794
|
MUNNABHAI VINODBHAI AKHIYANI
|
00045
|
BARB0DBPIPL
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173341474
|
|
MUNNABHAI VINODBHAI AKHIYANI
|
()
|