|
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
|
MATAR
|
GJ-13-007-024-001/1111
(Machiyel)
|
1113007000NRG24090520230010598
|
09/05/2023
|
JASHBHAI POPATBHAI PARMAR
|
1113007WL001471
|
JASHBHAI POPATBHAI PARMAR
|
00415
|
SBIN0001192
|
3824
|
3824
|
Processed
|
13/05/2023
|
|
1541130190
|
|
MR JASHBHAI POPATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|