|
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
|
BOTAD
|
GJ-04-011-013-001/393
()
|
1104011000NRG23040620220038840
|
04/06/2022
|
MUNNABHAI BHIMABHAI BARAIYA
|
1104011WL001407
|
MUNNABHAI BHIMABHAI BARAIYA
|
00415
|
SBIN0005946
|
2061
|
2061
|
Processed
|
08/06/2022
|
|
2124393103
|
|
MR MUNNABHAI BHIMABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|