|
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
|
MORBI
|
GJ-02-015-028-001/74
()
|
1102015000NRG24201220230050715
|
20/12/2023
|
MAKWANA SAVITABEN NARESHBHAI
|
1102015WL007000
|
MAKWANA SAVITABEN NARESHBHAI
|
00415
|
SBIN0060185
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202864483
|
|
MRS SAVITABEN NARESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|