|
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-13-007-026-001/1410-A
(Malavada)
|
1113007000NRG22160220220125786
|
20/04/2022
|
makwana manishaben rajeshbhai
|
1113007WL014847
|
makwana manishaben rajeshbhai
|
00415
|
SBIN0013023
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0823456376
|
|
MRS MANISHABEN RAJESHBHAI VANKAR
|
()
|