|
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
|
SANAND
|
GJ-12-005-054-001/888002352
(Sari )
|
1112005000NRG23090920220079155
|
09/09/2022
|
MAKWANA MAHESHKUMAR AMTHABHAI
|
1112005WL002968
|
MAKWANA MAHESHKUMAR AMTHABHAI
|
00415
|
SBIN0014971
|
1673
|
1673
|
Processed
|
15/09/2022
|
|
4750943197
|
|
MR MAHESHKUMAR AMATHABHAI MAKVANA
|
()
|