|
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
|
BAVLA
|
GJ-12-009-015-001/22222324
(DUMALI )
|
1112009000NRG24010220240050480
|
01/02/2024
|
DEVIPUJAK JAGDISH KARSHANBHAI
|
1112009WL006858
|
DEVIPUJAK JAGDISH KARSHANBHAI
|
00468
|
UBIN0913669
|
3008
|
3008
|
Processed
|
25/03/2024
|
|
2154760150
|
|
MR JAGDISH K DEVIPUJAK
|
STATE BANK OF INDIA(508548)
|