|
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
|
KHERALU
|
GJ-10-008-033-001/52135
(Nanivada-Kadarpur)
|
1110008000NRG24220520230007029
|
22/05/2023
|
KUMBHAR MAHMADNAJIR ABDULHASAM
|
1110008WL001128
|
KUMBHAR MAHMADNAJIR ABDULHASAM
|
00048
|
BKID0002219
|
3645
|
3645
|
Processed
|
25/05/2023
|
|
1862378905
|
|
KUMBHAR MAHMADNAJIR ABDULHASAM
|
()
|