|
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
|
SOJITRA
|
GJ-22-004-003-001/276
(Bhadkad)
|
1122004000NRG24091020230055952
|
09/10/2023
|
SOLANKI LAXMANBHAI HATHIBHAI
|
1122004WL003236
|
SOLANKI LAXMANBHAI HATHIBHAI
|
00415
|
SBIN0013009
|
3716
|
3716
|
Processed
|
03/11/2023
|
|
6975268474
|
|
MR LAXMANBHAI HATHIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|