|
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
|
RAJULA
|
GJ-05-004-053-001/52
(Pipavav(n))
|
1105004000NRG24010920230033743
|
02/09/2023
|
Chandubhai Dulabhai Parmar
|
1105004WL003013
|
Chandubhai Dulabhai Parmar
|
00415
|
SBIN0060215
|
2048
|
2048
|
Processed
|
19/09/2023
|
|
5742222008
|
|
MR CHANDUBHAI DULABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|