|
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
|
DATROJ
|
GJ-12-010-001-001/416
(ABASANA )
|
1112010000NRG23130120230090061
|
13/01/2023
|
Solanki Madhavsinh Mulsang
|
1112010WL005885
|
Solanki Madhavsinh Mulsang
|
00415
|
SBIN0060324
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085445356
|
|
MADHAVSANG MULSANG DARBAR
|
()
|