|
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-13-007-010-001/45201
(Dethali)
|
1113007000NRG23140320230099114
|
17/03/2023
|
NANJIBHAI SOMABHAI SOLANKI
|
1113007WL0011952
|
NANJIBHAI SOMABHAI SOLANKI
|
00468
|
UBIN0538825
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0305598153
|
|
NANJIBHAI SOMABHAI SOLANKI
|
()
|