|
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
|
OKHAMANDAL
|
GJ-01-006-010-001/6434
()
|
1101006000NRG24200820230038899
|
20/08/2023
|
SAKHARA RAJESHKUMAR ARJAN
|
1101006WL003613
|
SAKHARA RAJESHKUMAR ARJAN
|
00390
|
SBIN0RRSRGB
|
717
|
717
|
Processed
|
20/09/2023
|
|
5774388130
|
|
MR SAKHARA RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|