|
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
|
BHILODA
|
GJ-09-006-071-002/8876834809
()
|
1109006000NRG24040520230081382
|
04/05/2023
|
makvana dhulabhai motibhai
|
1109006WL001620
|
makvana dhulabhai motibhai
|
00415
|
SBIN0013174
|
4096
|
4096
|
Processed
|
12/05/2023
|
|
1483089206
|
|
MR DHULABHAI MOTIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|