|
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
|
VALSAD
|
GJ-18-001-058-001/822207306
(Malvan)
|
1118001000NRG23290420220006757
|
30/04/2022
|
Mrs.HANSABEN ARVINDBHAI PATEL
|
1118001WL002722
|
Mrs.HANSABEN ARVINDBHAI PATEL
|
00415
|
SBIN0010963
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1089670598
|
|
MRS HANSABEN ARVINDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|