|
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
|
BHANVAD
|
GJ-01-004-023-001/110336233
()
|
1101004000NRG24200420230000892
|
20/04/2023
|
GOJIYA EBHABHAI PUNJABHAI
|
1101004WL000181
|
GOJIYA EBHABHAI PUNJABHAI
|
00048
|
BKID0003262
|
2090
|
2090
|
Processed
|
10/05/2023
|
|
1394907134
|
|
MR EBHA PUNJA GOJIA
|
STATE BANK OF INDIA(508548)
|