|
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-13-007-025-001/10
(Mahelaj)
|
1113007000NRG23061020220073569
|
06/10/2022
|
malek jabirmiya husenmiya
|
1113007WL007141
|
malek jabirmiya husenmiya
|
00045
|
BARB0TRAJXX
|
3435
|
3435
|
Processed
|
12/10/2022
|
|
5477254227
|
|
JABIRMIYA HUSENMIYA MALEK
|
BANK OF BARODA(606985)
|