|
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
|
DHARI
|
GJ-05-002-048-001/247
(Mithhapur Nakki)
|
1105002000NRG24130920230034218
|
13/09/2023
|
DADUBHAI POPATBHAI CHAVADA
|
1105002WL003197
|
DADUBHAI POPATBHAI CHAVADA
|
00415
|
SBIN0060250
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834709638
|
|
MR DADUBHAI POPATBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|