|
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
|
BAYAD
|
GJ-09-010-039-004/7710120437
()
|
1109010000NRG24010820230508787
|
04/08/2023
|
PARMAR RAJESHKUMAR SOMAJI
|
1109010WL010821
|
PARMAR RAJESHKUMAR SOMAJI
|
00415
|
SBIN0002679
|
4096
|
4096
|
Processed
|
10/08/2023
|
|
4418517647
|
|
MR PARMAR RAJESHKUMAR SOMAJI
|
STATE BANK OF INDIA(508548)
|