|
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
|
Vyara
|
GJ-26-004-078-002/9381
(Mirpur)
|
1126004000NRG24260420230007103
|
26/04/2023
|
GAMIT ALVINKUMAR PUNABHAI
|
1126004WL000288
|
GAMIT ALVINKUMAR PUNABHAI
|
00415
|
SBIN0060375
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1402197960
|
|
MR GAMIT ALVINKUMAR PUNABHAI
|
STATE BANK OF INDIA(508548)
|