|
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-13-007-011-001/166244
(Garmala)
|
1113007000NRG23260420220006155
|
26/04/2022
|
Dabhi Mathurbhai Chandubhai
|
1113007WL000824
|
Dabhi Mathurbhai Chandubhai
|
00415
|
SBIN0001192
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0832091766
|
|
MR MATHURBHAI CHANDUBHAI DHABHI
|
()
|