|
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-13-007-032-001/36555
(Naz)
|
1113007000NRG23040520220012497
|
04/05/2022
|
BHARVAD HARJIBHAI KHODABHAI
|
1113007WL001366
|
BHARVAD HARJIBHAI KHODABHAI
|
00045
|
BARB0TRAJXX
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1176812351
|
|
BHARVADHARJIBHAIKHODABHAI
|
()
|