|
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-13-007-051-001/135-A
(Vasai)
|
1113007000NRG24240920230066748
|
25/09/2023
|
rathod bhanuben laxmanbhai
|
1113007WL0008780
|
rathod bhanuben laxmanbhai
|
00089
|
CBIN0280530
|
512
|
512
|
Processed
|
03/10/2023
|
|
6029226806
|
|
rathod bhanuben laxmanbhai
|
()
|