|
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-12-003-064-001/11170542
(VEJLAKA )
|
1112003000NRG25080420240000007
|
08/04/2024
|
GANABHAI LAKHMANBHAI SABHAD
|
1112003WL00006
|
GANABHAI LAKHMANBHAI SABHAD
|
00415
|
SBIN0002655
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218351780
|
|
MR GANABHAI LAKHMANBHAI SABHAD
|
STATE BANK OF INDIA(508548)
|