|
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
|
AMIRGADH
|
GJ-08-036-028-002/647727
(Zalara (k) )
|
1108036000NRG25300420240012408
|
01/05/2024
|
Chauhan dalpatsinh becharsinh
|
1108036WL001130
|
Chauhan dalpatsinh becharsinh
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
04/05/2024
|
|
3631008886
|
|
MR DALPATSINH BECHARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|