|
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
|
RANPUR
|
GJ-03-010-026-001/82
()
|
1103010000NRG23100120230068347
|
10/01/2023
|
KALUBHAI BHUDARBHAI KABIRA
|
1103010WL006733
|
KALUBHAI BHUDARBHAI KABIRA
|
00415
|
SBIN0008339
|
2390
|
2390
|
Processed
|
13/01/2023
|
|
7879825067
|
|
MR KALUBHAI BHUDARBHAI KABIRA
|
STATE BANK OF INDIA(508548)
|