|
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
|
KHAMBHALIA
|
GJ-01-007-061-001/4913
()
|
1101007000NRG24160620230025139
|
17/06/2023
|
arshibhai chaturbhai parmar
|
1101007WL001944
|
arshibhai chaturbhai parmar
|
00390
|
SBIN0RRSRGB
|
2629
|
2629
|
Processed
|
27/06/2023
|
|
2803283282
|
|
MR ARSIBHAI CHATURBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|