|
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
|
SAMI
|
GJ-20-006-047-001/745
(Nani Chandur )
|
1120006000NRG23200420220001645
|
20/04/2022
|
Thakor Balavantji Jesangji
|
1120006WL000403
|
Thakor Balavantji Jesangji
|
00415
|
SBIN0011026
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820705426
|
|
MR BALVANTABHAI JESANGABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|