|
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
|
PALITANA
|
GJ-04-007-056-001/226694
(Nava Sroda )
|
1104007000NRG24110520230007751
|
11/05/2023
|
manjibhai kurjibhai parmar
|
1104007WL000587
|
manjibhai kurjibhai parmar
|
00415
|
SBIN0060266
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637392133
|
|
MR MANJIBHAI KURJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|