|
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
|
BAVLA
|
GJ-12-009-043-001/6337075
(Sarla )
|
1112009000NRG24230520230009628
|
23/05/2023
|
CHAUHAN AGARSANBHAI GANGARAMBHAI
|
1112009WL001073
|
CHAUHAN AGARSANBHAI GANGARAMBHAI
|
00415
|
SBIN0010946
|
448
|
448
|
Processed
|
27/05/2023
|
|
1906327519
|
|
MR KOLIPATEL AGARSANBHAI GANGARAMBHAI
|
STATE BANK OF INDIA(508548)
|