|
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-13-007-003-001/2023
(Ashmali)
|
1113007000NRG25090520240007827
|
09/05/2024
|
solanki manubhai ramabhai
|
1113007WL0001272
|
solanki manubhai ramabhai
|
00089
|
CBIN0280530
|
2240
|
2240
|
Processed
|
15/05/2024
|
|
4043522594
|
|
solanki manubhai ramabhai
|
()
|