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
|
Dolvan
|
GJ-26-004-035-001/250-A (Gadat)
|
1126004000NRG23090120230229526
|
09/01/2023
|
RAJENDRABHAI PARSHOTTAMBHAI GAMIT
|
1126004WL015110
|
RAJENDRABHAI PARSHOTTAMBHAI GAMIT
|
00415
|
SBIN0015230
|
916
|
916
|
Processed
|
12/01/2023
|
|
7854555258
|
|
MR RAJENDRABHAI PARSOTTAMBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|