|
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-13-007-012-001/150
(Hadeva)
|
1113007000NRG25040520240006346
|
04/05/2024
|
sanjaykumar bhagvanbhai patel
|
1113007WL0001029
|
sanjaykumar bhagvanbhai patel
|
00089
|
CBIN0283769
|
4480
|
4480
|
Processed
|
15/05/2024
|
|
4046193584
|
|
sanjaykumar bhagvanbhai patel
|
()
|