|
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
|
JETPUR PAVI
|
GJ-15-008-043-001/39856
()
|
1115008000NRG24180920230135197
|
18/09/2023
|
RATHVA PARSOTAMBHAI MAGANBHAI
|
1115008WL017140
|
RATHVA PARSOTAMBHAI MAGANBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
26/09/2023
|
|
5877018285
|
|
MR PARSHOTTAMBHAI MANGALBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|