|
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-13-007-009-001/12005
(Daloli)
|
1113007000NRG24200620230035602
|
22/06/2023
|
pankajbhai gotabhai makvana
|
1113007WL003841
|
pankajbhai gotabhai makvana
|
00045
|
BARB0DBPRIE
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802598983
|
|
pankajbhai gotabhai makvana
|
()
|