|
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
|
TALOD
|
GJ-09-012-038-002/9744216
(Navalpur)
|
1109012000NRG23020920220467902
|
02/09/2022
|
MAKVANA SAHDEVSINH LALSINH
|
1109012WL009861
|
MAKVANA SAHDEVSINH LALSINH
|
00045
|
BARB0DBRANS
|
3585
|
3585
|
Processed
|
12/09/2022
|
|
4641026936
|
|
SAHDEVSINGH LALSINGH MAKWANA
|
BANK OF INDIA(508505)
|