|
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-12-003-008-001/111378138
(BEGWA-KALYANPUR )
|
1112003000NRG24111220230047658
|
11/12/2023
|
KALUBHAI TALSIBHAI CHIYADIYA
|
1112003WL006060
|
KALUBHAI TALSIBHAI CHIYADIYA
|
00415
|
SBIN0002663
|
956
|
956
|
Processed
|
01/01/2024
|
|
9000375193
|
|
MR KALUBHAI TALSHIBHAI CHIYADIA
|
STATE BANK OF INDIA(508548)
|