|
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
|
BHANVAD
|
GJ-01-004-051-001/11033585
()
|
1101004000NRG23210120230085647
|
21/01/2023
|
JADEJA RAJENDRASINH PRABHATSINH
|
1101004WL008278
|
JADEJA RAJENDRASINH PRABHATSINH
|
00415
|
SBIN0060130
|
2390
|
2390
|
Processed
|
25/01/2023
|
|
8168815660
|
|
MR RAJENDRA SINH PRABHATSINH JADEJA
|
STATE BANK OF INDIA(508548)
|