|
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
|
KUNKAVAV VADIA
|
GJ-05-007-029-001/23
(Morvada )
|
1105007000NRG24170820230032621
|
17/08/2023
|
RAMESHBHAI BHIMABHAI MAKVANA
|
1105007WL002518
|
RAMESHBHAI BHIMABHAI MAKVANA
|
00415
|
SBIN0060044
|
256
|
256
|
Processed
|
20/09/2023
|
|
5775043837
|
|
MR MAKVANA RAMESHBHAI BHIMABHAI
|
STATE BANK OF INDIA(508548)
|