|
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
|
WADHWAN
|
GJ-03-001-043-001/28234
(VASTADI )
|
1103001000NRG25060520240004434
|
06/05/2024
|
KARANSINH PRATAPSINH GOHIL
|
1103001WL000697
|
KARANSINH PRATAPSINH GOHIL
|
00415
|
SBIN0013371
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3910591056
|
|
MR KARANSINH PRATAPBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|