|
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
|
ABDASA
|
GJ-07-004-027-001/67421
(NALIYA)
|
1107004000NRG24130620230018899
|
13/06/2023
|
Maheshwari Sunil Gopalbhai
|
1107004WL001833
|
Maheshwari Sunil Gopalbhai
|
00415
|
SBIN0000438
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2604401594
|
|
MR MAHESHWARI SUNIL GOPALBHAI
|
()
|