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-13-007-029-001/167279-B (Matar)
|
1113007000NRG24220520230018619
|
22/05/2023
|
malek bhulumiya umravmiya
|
1113007WL002346
|
malek bhulumiya umravmiya
|
00415
|
SBIN0001192
|
256
|
256
|
Processed
|
25/05/2023
|
|
1856466893
|
|
MR BHULUMIYAA UMRAOMIYAA MALEK
|
STATE BANK OF INDIA(508548)
|