|
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
|
TANKARA
|
GJ-02-016-032-001/140202
()
|
1102016000NRG24171120230048995
|
17/11/2023
|
Bhambhi Rameshbhai Nathubhai
|
1102016WL006502
|
Bhambhi Rameshbhai Nathubhai
|
00415
|
SBIN0060085
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9010767374
|
|
MR RAMESH NATHUBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|