|
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
|
SIDHPUR
|
GJ-20-003-034-001/169070
(Mudana )
|
1120003000NRG24130620230037530
|
13/06/2023
|
CHAMNBHAI BABUBHAI PARMAR
|
1120003WL003408
|
CHAMNBHAI BABUBHAI PARMAR
|
00415
|
SBIN0000486
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2605430078
|
|
MR CHAMNBHAI BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|