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
|
RADHANPUR
|
GJ-20-002-022-001/34 (Kolhapur )
|
1120002000NRG23221120220075333
|
22/11/2022
|
SANKARBHAI SAMBHUBHAI THAKOR
|
1120002WL008716
|
SANKARBHAI SAMBHUBHAI THAKOR
|
00415
|
SBIN0001026
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6673107375
|
|
MR SHANKARBHAI SHAMBHUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|