|
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
|
DESAR
|
GJ-15-004-082-001/12573
(SHIHORA)
|
1115004000NRG24060120240169722
|
08/01/2024
|
DAHYABHAI MAGANBHAI RAVAL
|
1115004WL023765
|
DAHYABHAI MAGANBHAI RAVAL
|
00415
|
SBIN0001036
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737974012
|
|
MR DAHYABHAI MAGANBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|