|
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
|
MANGROL
|
GJ-06-006-017-001/246-D
(Gorej )
|
1106006000NRG23271220220119075
|
27/12/2022
|
Gohel Rameshbhai Ramabhai
|
1106006WL010509
|
Gohel Rameshbhai Ramabhai
|
00415
|
SBIN0060055
|
3585
|
3585
|
Processed
|
30/12/2022
|
|
7515140569
|
|
MR GOHEL RAMESHBHAI RAMABHAI
|
STATE BANK OF INDIA(508548)
|