|
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
|
MALPUR
|
GJ-09-009-020-002/800239
()
|
1109009000NRG24180520230162585
|
20/05/2023
|
RATHOD BALVANTSINH RAMSINH
|
1109009WL003238
|
RATHOD BALVANTSINH RAMSINH
|
00415
|
SBIN0007022
|
1195
|
1195
|
Processed
|
25/05/2023
|
|
1857422569
|
|
MR BALVANTSINH RAMSINH RATHOD
|
STATE BANK OF INDIA(508548)
|