|
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
|
DHOLERA
|
GJ-12-004-020-001/1014
(GAMPH )
|
1112004000NRG24210720230037031
|
21/07/2023
|
pravinbhai faljibhai solanki
|
1112004WL002679
|
pravinbhai faljibhai solanki
|
00415
|
SBIN0008934
|
4096
|
4096
|
Processed
|
29/07/2023
|
|
4006383806
|
|
MRS TEJALBEN PRAVINBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|