|
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
|
DHARI
|
GJ-05-002-003-001/1481
(Bhader)
|
1105002000NRG24050920230033952
|
05/09/2023
|
PARMAR ARVINDBHAI DEVJIBHAI
|
1105002WL003081
|
PARMAR ARVINDBHAI DEVJIBHAI
|
00415
|
SBIN0002634
|
2390
|
2390
|
Processed
|
19/09/2023
|
|
5747809129
|
|
MR ARVINDKUMAR DEVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|