|
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
|
DHANDHUKA
|
GJ-12-004-043-001/103744
(PACHHAM-RATANPUR )
|
1112004000NRG23050920220078534
|
05/09/2022
|
Bhoi Manishkumar Dilipbhai
|
1112004WL002853
|
Bhoi Manishkumar Dilipbhai
|
00415
|
SBIN0008934
|
1120
|
1120
|
Processed
|
12/09/2022
|
|
4643595699
|
|
MR MANISHKUMAR DILIPBHAI BHOI
|
STATE BANK OF INDIA(508548)
|