|
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
|
Valod
|
GJ-26-005-030-001/4132911
(Shiker)
|
1126005000NRG24101120230140756
|
10/11/2023
|
Arvindbhai Ranchhodbhai Dodiya
|
1126005WL009093
|
Arvindbhai Ranchhodbhai Dodiya
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969022243
|
|
MR ARVINDBHAI RANCHHODBHAI DHODIYA
|
STATE BANK OF INDIA(508548)
|