|
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
|
MAHUDHA
|
GJ-13-014-027-001/4314
(Vadthal)
|
1113014000NRG23170120230089592
|
17/01/2023
|
MALEK ANISHMOHAMMED BASIRMIYA
|
1113014WL010355
|
MALEK ANISHMOHAMMED BASIRMIYA
|
00045
|
BARB0VADTHA
|
3341
|
3341
|
Processed
|
25/01/2023
|
|
8164034166
|
|
MALEK ANISHMOHAMMED BASIRMIYA
|
()
|