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
|
KALYANPUR
|
GJ-01-005-034-001/11234002 ()
|
1101005000NRG24071020230043988
|
07/10/2023
|
Jadeja Abhirajsinh Gajendrasinh
|
1101005WL005007
|
Jadeja Abhirajsinh Gajendrasinh
|
00415
|
SBIN0060097
|
1739
|
1739
|
Processed
|
03/11/2023
|
|
6990927501
|
|
MR JADEJA ABHIRAJSINH GAJENDRASINH
|
STATE BANK OF INDIA(508548)
|