|
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
|
MORBI
|
GJ-02-015-036-001/38
()
|
1102015000NRG24140820230039056
|
17/08/2023
|
SOLANKI KAMLESHBHAI PREMJIBHAI
|
1102015WL003695
|
SOLANKI KAMLESHBHAI PREMJIBHAI
|
00415
|
SBIN0060071
|
200
|
200
|
Processed
|
21/09/2023
|
|
5775039431
|
|
Mr. KAMLESH PREMJIBHAI SOLANKI
|
BANK OF MAHARASHTRA(607387)
|