|
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-13-007-034-001/1884
(Pariaj)
|
1113007000NRG24201120230086405
|
21/11/2023
|
parmar dipakkumar thakorbhai
|
1113007WL012462
|
parmar dipakkumar thakorbhai
|
00415
|
SBIN0013023
|
4096
|
4096
|
Processed
|
01/02/2024
|
|
9911084760
|
|
MR DIPAKKUMAR THAKORBHAI PARMAR
|
()
|