|
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-13-007-009-001/100
(Daloli)
|
1113007000NRG23130720220065270
|
13/07/2022
|
makvana kiranbhai kanubhai
|
1113007WL005313
|
makvana kiranbhai kanubhai
|
00114
|
YESB0KDCC01
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4031571262
|
|
makvana kiranbhai kanubhai
|
()
|