|
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
|
RANPUR
|
GJ-12-012-032-001/42903
()
|
1112012000NRG24310820230041758
|
31/08/2023
|
DODIYA MANUBHAI KHENGARBHAI
|
1112012WL004075
|
DODIYA MANUBHAI KHENGARBHAI
|
00045
|
BARB0DBBARW
|
2290
|
2290
|
Processed
|
19/09/2023
|
|
5745104022
|
|
MR MANUBHAI KHENGARBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|