|
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
|
KHEDA
|
GJ-13-013-025-001/1108
(Radhu)
|
1113013000NRG24150920230064497
|
15/09/2023
|
Durgesh Kumar Kanubhai Patel
|
1113013WL008313
|
Durgesh Kumar Kanubhai Patel
|
00415
|
SBIN0013454
|
2048
|
2048
|
Processed
|
23/09/2023
|
|
5835712159
|
|
MR DURGESHKUMAR KANUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|