|
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
|
BORSAD
|
GJ-22-005-033-001/1425
(Kathol)
|
1122005000NRG24240820230051737
|
24/08/2023
|
GOHEL PRATAPSINH GANPATSINH
|
1122005WL002492
|
GOHEL PRATAPSINH GANPATSINH
|
00415
|
SBIN0005720
|
1705
|
1705
|
Processed
|
20/09/2023
|
|
5774444258
|
|
MR PRATAPSINH GANPATSINH GOHIL
|
STATE BANK OF INDIA(508548)
|