|
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
|
ABDASA
|
GJ-07-004-002-001/25-B
(AKARI)
|
1107004000NRG24250520230011442
|
25/05/2023
|
JADEJA VASUDEVSINH NAVLSINH
|
1107004WL001116
|
JADEJA VASUDEVSINH NAVLSINH
|
00415
|
SBIN0000438
|
2519
|
2519
|
Processed
|
01/06/2023
|
|
2002196532
|
|
MR VASUDEVSINH NAVUBHA JADEJA
|
STATE BANK OF INDIA(508548)
|