|
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-13-007-032-001/14505
(Naz)
|
1113007000NRG23020620220035600
|
02/06/2022
|
BALDEVBHAI SAKARABAHI SOPARMAR
|
1113007WL003046
|
BALDEVBHAI SAKARABAHI SOPARMAR
|
00045
|
BARB0TRAJXX
|
3664
|
3664
|
Processed
|
07/06/2022
|
|
2059066717
|
|
BALDEVBHAISAKARABAHISOPARMAR
|
()
|