|
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
|
MEHMEDABAD
|
GJ-13-001-032-001/457-A
(Nani Adboli)
|
1113001000NRG23161220220082183
|
16/12/2022
|
BHIKHABHAI CHANDUBHAI DABHI
|
1113001WL008822
|
BHIKHABHAI CHANDUBHAI DABHI
|
00415
|
SBIN0002646
|
1832
|
1832
|
Processed
|
23/12/2022
|
|
7375698025
|
|
MR DABHI BHEEKHABHAI CAHNDUBHAI
|
STATE BANK OF INDIA(508548)
|