|
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
|
DESAR
|
GJ-15-004-012-002/2094
(CHHALIYER)
|
1115004000NRG24250720230105365
|
25/07/2023
|
PARMAR BABUBHAI RANCHHODBHAI
|
1115004WL011738
|
PARMAR BABUBHAI RANCHHODBHAI
|
00415
|
SBIN0003844
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4006392007
|
|
MR BABUBHAI RANCHHODBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|