|
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
|
CHOTILA
|
GJ-03-004-019-001/2-A
(DHOKALVA )
|
1103004000NRG24040820230035980
|
04/08/2023
|
DINESHBHAI JIVABHAI BATHVAR
|
1103004WL003360
|
DINESHBHAI JIVABHAI BATHVAR
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
10/08/2023
|
|
4421796035
|
|
MR DINESHBHAI JIVABHAI BATHVAR
|
STATE BANK OF INDIA(508548)
|