|
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
|
BHAVNAGAR
|
GJ-04-001-029-001/231860
(Madhiya)
|
1104001000NRG23100120230090601
|
10/01/2023
|
RATHOD MANSUKHBHAI SAVJIBHAI
|
1104001WL004421
|
RATHOD MANSUKHBHAI SAVJIBHAI
|
00415
|
SBIN0003764
|
2748
|
2748
|
Processed
|
13/01/2023
|
|
7879825074
|
|
MR MANSUKHBHAI SAVJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|