|
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
|
MENDARDA
|
GJ-06-002-036-001/86-A
(Rajavad )
|
1106002000NRG24300620230072602
|
30/06/2023
|
Dangar Najabhai Madanbhai
|
1106002WL004555
|
Dangar Najabhai Madanbhai
|
00415
|
SBIN0060152
|
3206
|
3206
|
Processed
|
10/07/2023
|
|
3284431483
|
|
MR NAJABHAI MANDANBHAI DANGAR
|
STATE BANK OF INDIA(508548)
|