|
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
|
GALTESHWAR
|
GJ-13-010-011-001/417-D
(Baladha)
|
1113010000NRG25220420240001651
|
24/04/2024
|
PRAKASHKUMAR RAMANLAL PUROHIT
|
1113010WL000397
|
PRAKASHKUMAR RAMANLAL PUROHIT
|
00048
|
BKID0002827
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3398151397
|
|
MR PUROHIT PRAKASHKUMAR RAMANBHAI
|
STATE BANK OF INDIA(508548)
|