|
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-13-007-035-001/15
(Piplia)
|
1113007000NRG23160120230089413
|
16/01/2023
|
makvana kantibhai zaverbhai
|
1113007WL010305
|
makvana kantibhai zaverbhai
|
00045
|
BARB0MATARX
|
239
|
239
|
Processed
|
24/01/2023
|
|
8128585008
|
|
makvana kantibhai zaverbhai
|
()
|