|
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-01-004-005-001/11033525-D
()
|
1101004000NRG24030620230017326
|
03/06/2023
|
DHARNATBHAI PABABHAI NANDANIYA
|
1101004WL001544
|
DHARNATBHAI PABABHAI NANDANIYA
|
00415
|
SBIN0010951
|
3585
|
3585
|
Processed
|
09/06/2023
|
|
2342973063
|
|
MR SURESHBHAI DHARANANTBHAI NANDANIYA
|
STATE BANK OF INDIA(508548)
|