|
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
|
PALITANA
|
GJ-04-007-045-001/169434
(Mandavda )
|
1104007000NRG24090620230040492
|
09/06/2023
|
MANISHBHAI PRAGAJIBHAI CHAUHAN
|
1104007WL001275
|
MANISHBHAI PRAGAJIBHAI CHAUHAN
|
00415
|
SBIN0060397
|
2868
|
2868
|
Processed
|
15/06/2023
|
|
2563597954
|
|
MR MANISHBHAI PRAGJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|