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
|
HALVAD
|
GJ-03-006-022-001/22 ()
|
1103006000NRG24010920230041284
|
01/09/2023
|
Mori Bhavuben Ghansyambhai
|
1103006WL004080
|
Mori Bhavuben Ghansyambhai
|
00415
|
SBIN0060106
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5836402462
|
|
MRS BHAVUBEN GHANSHYAMBHAI MORI
|
STATE BANK OF INDIA(508548)
|