|
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
|
MANDVI
|
GJ-07-003-008-001/73-B
(BHADAI MOTI)
|
1107003000NRG24280720230030408
|
28/07/2023
|
JADEJA VIJAYRAJJI BUDHUBHA
|
1107003WL002854
|
JADEJA VIJAYRAJJI BUDHUBHA
|
00415
|
SBIN0060167
|
2390
|
2390
|
Processed
|
02/08/2023
|
|
4093350453
|
|
MR VIJAYRAJJI BUDUBHA JADEJA
|
STATE BANK OF INDIA(508548)
|