|
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
|
KUTIYANA
|
GJ-21-005-018-001/201
(Hamadpara)
|
1121005000NRG24270920230032266
|
28/09/2023
|
HARDASBHAI VIRAMBHAI BAPODARA
|
1121005WL001919
|
HARDASBHAI VIRAMBHAI BAPODARA
|
00415
|
SBIN0060053
|
2090
|
2090
|
Processed
|
03/10/2023
|
|
6028314635
|
|
MR HARDASBHAI VIRAMBHAI BAPODARA
|
STATE BANK OF INDIA(508548)
|