|
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
|
SANAND
|
GJ-12-005-022-001/88800921
(Juda )
|
1112005000NRG24281220230048439
|
29/12/2023
|
BHARWAD SENDHABHAI KARMANBHAI
|
1112005WL006343
|
BHARWAD SENDHABHAI KARMANBHAI
|
00176
|
IDIB000S202
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0205521712
|
|
MR SENDHABHAI KARMANBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|