|
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
|
DHOLKA
|
GJ-12-003-008-001/6329289
(BEGWA-KALYANPUR )
|
1112003000NRG24260720230037520
|
26/07/2023
|
MAHIPATBHAI DEVABHAI KHORADIYA
|
1112003WL002789
|
MAHIPATBHAI DEVABHAI KHORADIYA
|
00415
|
SBIN0002663
|
1434
|
1434
|
Processed
|
29/07/2023
|
|
4006385409
|
|
MR MAHIPATBHAI DEVABHAI KHORADIA
|
STATE BANK OF INDIA(508548)
|