|
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
|
SOJITRA
|
GJ-22-004-024-001/528
(Virol (so))
|
1122004000NRG24200920230054161
|
20/09/2023
|
RAVAL VISHNUBHAI GORDHANBHAI
|
1122004WL002969
|
RAVAL VISHNUBHAI GORDHANBHAI
|
00045
|
BARB0SOJITR
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5877030997
|
|
MS VISHNUBHAI GORDHANBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|