|
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
|
MALIA
|
GJ-06-005-005-001/375
(Ambecha )
|
1106005000NRG24040720230074664
|
04/07/2023
|
Sisodiya Mahavir Rajendra
|
1106005WL004723
|
Sisodiya Mahavir Rajendra
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
13/07/2023
|
|
3375816832
|
|
MASTER MAHVIRSINH RAJENDRABHAI SISODIYA
|
()
|