|
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-12-003-008-001/111378157
(BEGWA-KALYANPUR )
|
1112003000NRG24250920230043415
|
25/09/2023
|
BALVANTBHAI KHANABHAISOLANKI
|
1112003WL004564
|
BALVANTBHAI KHANABHAISOLANKI
|
00415
|
SBIN0002663
|
2632
|
2632
|
Processed
|
03/10/2023
|
|
6027574610
|
|
MISS ASMITABEN BHAVANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|