|
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
|
BHACHAU
|
GJ-07-008-032-001/174-A
(KHODASAR)
|
1107008000NRG24071120230036738
|
08/11/2023
|
HARIJAN HARIBHAI MULUBHAI
|
1107008WL004719
|
HARIJAN HARIBHAI MULUBHAI
|
00415
|
SBIN0002666
|
3328
|
3328
|
Processed
|
24/11/2023
|
|
7962964832
|
|
MR HARI MULU HARIJAN
|
STATE BANK OF INDIA(508548)
|