|
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
|
PETLAD
|
GJ-22-003-025-001/278
(Lakkad pura)
|
1122003000NRG23050520220008461
|
05/05/2022
|
Thakor Dhulabhai Bhailalbhai
|
1122003WL000475
|
Thakor Dhulabhai Bhailalbhai
|
00415
|
SBIN0060350
|
3346
|
3346
|
Processed
|
14/05/2022
|
|
1224349707
|
|
MR DHULABHAI BHAILALBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|