|
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-20-006-040-001/33-A
(Matrota )
|
1120006000NRG23191020220072071
|
20/10/2022
|
BHARVAD Dineshbhai MADEVABHAI
|
1120006WL007806
|
BHARVAD Dineshbhai MADEVABHAI
|
00415
|
SBIN0011026
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996771160
|
|
MR DINESHKUMAR MADEVBHAI BHARAVAD
|
STATE BANK OF INDIA(508548)
|