|
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
|
BABRA
|
GJ-05-008-009-001/1521
(Charkha )
|
1105008000NRG23211220220056987
|
21/12/2022
|
KHUMAN CHANDUBHAI MERAMBHAI
|
1105008WL003415
|
KHUMAN CHANDUBHAI MERAMBHAI
|
00415
|
SBIN0060036
|
3206
|
3206
|
Processed
|
13/01/2023
|
|
7881133451
|
|
MR CHANDUBHAI MERAMBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|