|
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-13-007-040-001/1220
(Sandhana)
|
1113007000NRG22160220220125792
|
20/04/2022
|
pathan navrangkhan yusufkhan
|
1113007WL014849
|
pathan navrangkhan yusufkhan
|
00045
|
BARB0SANDHA
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820685122
|
|
NAVRANGKHAN YUSUFKHAN PATHAN
|
BANK OF BARODA(606985)
|