|
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
|
RAJULA
|
GJ-05-004-051-001/39
(Ningala No-1 )
|
1105004000NRG24110720230030456
|
13/07/2023
|
BHUPATBHAI DUDABHAI PARMAR
|
1105004WL001809
|
BHUPATBHAI DUDABHAI PARMAR
|
00045
|
BARB0DBRAJU
|
1420
|
1420
|
Processed
|
19/07/2023
|
|
3551601764
|
|
MR BHUPAT DUDABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|