|
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
|
KHAMBHALIA
|
GJ-01-007-067-001/11034394
()
|
1101007000NRG24100720230033580
|
10/07/2023
|
MATANG KUMBHABHAI ARSHIBHAI
|
1101007WL002613
|
MATANG KUMBHABHAI ARSHIBHAI
|
00415
|
SBIN0015235
|
2977
|
2977
|
Processed
|
14/07/2023
|
|
3439971318
|
|
MR MATANG KUMBHABHAI ARASIBHAI
|
STATE BANK OF INDIA(508548)
|