|
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
|
Valod
|
GJ-26-005-032-001/6-B
(Titava)
|
1126005000NRG23280420220022660
|
28/04/2022
|
ABHISHEKBHAI JITENDRABHAI CHAUDHARI
|
1126005WL001492
|
ABHISHEKBHAI JITENDRABHAI CHAUDHARI
|
00415
|
SBIN0013425
|
666
|
666
|
Processed
|
06/05/2022
|
|
0924516703
|
|
MR ABHISHEKKUMAR JITENDRABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|