|
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
|
SHIHOR
|
GJ-04-008-003-001/235542
(Ambla )
|
1104008000NRG24080820230073981
|
09/08/2023
|
DABHI KAILASHBEN BHUPATBHAI
|
1104008WL002847
|
DABHI KAILASHBEN BHUPATBHAI
|
00415
|
SBIN0015813
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5774474402
|
|
MRS KAILASHBEN BHUPATBHAI DABHI
|
STATE BANK OF INDIA(508548)
|