|
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
|
DHOLKA
|
GJ-12-003-027-001/11170563
(KADIPURA )
|
1112003000NRG25150520240010201
|
15/05/2024
|
JAGDISHBHAI BHARATBHAI BELDAR
|
1112003WL000874
|
JAGDISHBHAI BHARATBHAI BELDAR
|
00415
|
SBIN0008243
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4107552100
|
|
MR JAGDISHBHAI BHARATBHAI BELDAR
|
STATE BANK OF INDIA(508548)
|