|
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-13-007-030-001/2406
(Nadhanpur)
|
1113007000NRG23291220220084507
|
02/01/2023
|
bharvad ranchodbhai bhurabhai
|
1113007WL009262
|
bharvad ranchodbhai bhurabhai
|
00415
|
SBIN0013023
|
3585
|
3585
|
Processed
|
06/01/2023
|
|
7716679737
|
|
MR RANCHHODBHAI BHURABHAI BHARWAD
|
()
|