|
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-06-005-015-001/100-A
(Danderi )
|
1106005000NRG23080620220055659
|
09/06/2022
|
Vaja Pravin Bhai Manda Bhai
|
1106005WL003101
|
Vaja Pravin Bhai Manda Bhai
|
00415
|
SBIN0060183
|
2925
|
2925
|
Processed
|
15/06/2022
|
|
2291536307
|
|
PRAVINBHAI MANDABHAI VAJA
|
UCO BANK(607066)
|