|
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
|
THASRA
|
GJ-13-010-083-001/226-B
(Sandheliya)
|
1113010000NRG24191020230079272
|
20/10/2023
|
PARMAR MAYURSINH RANCHHODBHAI
|
1113010WL011216
|
PARMAR MAYURSINH RANCHHODBHAI
|
00415
|
SBIN0000287
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6991160407
|
|
MR MAYURSINH RANCHHODBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|