|
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-13-007-019-001/6021-A
(Khareti)
|
1113007000NRG24060620230026031
|
18/10/2023
|
valand rajeshbhai prabhudash
|
1113007WL0003034
|
valand rajeshbhai prabhudash
|
00032
|
UTIB0001722
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990691686
|
|
valand rajeshbhai prabhudash
|
()
|