|
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
|
KOTDA SANGANI
|
GJ-02-002-027-001/13135
(PIPALIYA KARMAL)
|
1102002000NRG23211120220032255
|
22/11/2022
|
SONARA VIKRAMBHAI RAYADHANBHAI
|
1102002WL003896
|
SONARA VIKRAMBHAI RAYADHANBHAI
|
00415
|
SBIN0060262
|
2629
|
2629
|
Processed
|
26/11/2022
|
|
6673106950
|
|
MR SONARA VIKRAMBHAI RAYDHANBHAI
|
STATE BANK OF INDIA(508548)
|