|
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-13-001-002-001/236-A
(Aklacha)
|
1113001000NRG23300620220059875
|
30/06/2022
|
dineshbhai poonambhai solanki
|
1113001WL004771
|
dineshbhai poonambhai solanki
|
00415
|
SBIN0013452
|
224
|
224
|
Processed
|
25/08/2022
|
|
4149435608
|
|
MR DINESHBHAI PUNAMBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|