|
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-13-001-032-001/462-A
(Nani Adboli)
|
1113001000NRG23281120220079432
|
28/11/2022
|
GANABHAI MATHURBHAI DABHI
|
1113001WL008235
|
GANABHAI MATHURBHAI DABHI
|
00415
|
SBIN0002646
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765744281
|
|
MR DABHI GANABHAI MATHURBHAI
|
STATE BANK OF INDIA(508548)
|