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
|
BHANVAD
|
GJ-01-004-033-001/11033621-D ()
|
1101004000NRG24061220230049213
|
07/12/2023
|
Vipulkumar Nathabhai bagda
|
1101004WL006118
|
Vipulkumar Nathabhai bagda
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8998422089
|
|
MR BAGDA VIPULKUMAR NATHABHAI
|
STATE BANK OF INDIA(508548)
|