|
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
|
GHOGHA
|
GJ-04-002-006-002/11056
(Ghogha)
|
1104002000NRG24280420230002139
|
29/04/2023
|
BHAYABHAI KALUBHAI CHAUHAN
|
1104002WL000298
|
BHAYABHAI KALUBHAI CHAUHAN
|
00415
|
SBIN0060021
|
10
|
10
|
Processed
|
10/05/2023
|
|
1402061591
|
|
MR DINESHBHAI BHAYABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|