|
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-13-007-049-001/301
(Valoti)
|
1113007000NRG24191220230090300
|
21/12/2023
|
Bharvad Bharatkumar Mafatbhai
|
1113007WL013213
|
Bharvad Bharatkumar Mafatbhai
|
00089
|
CBIN0283997
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0202572802
|
|
Bharvad Bharatkumar Mafatbhai
|
()
|