|
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
|
DASADA
|
GJ-03-008-070-001/11066474
(SALI )
|
1103008000NRG25080520240005137
|
08/05/2024
|
PAVRA ROHITBHAI VASHRAMBHAI
|
1103008WL000788
|
PAVRA ROHITBHAI VASHRAMBHAI
|
00415
|
SBIN0003141
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974117842
|
|
ROHITKUMAR VASHRAMBHAI PAVRA
|
UNION BANK OF INDIA(508500)
|