|
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
|
DHOLKA
|
GJ-12-003-024-001/11170563
(JAKHADA )
|
1112003000NRG23240520220028888
|
24/05/2022
|
TALSHIBHAI UKABHAI MAKVANA
|
1112003WL001043
|
TALSHIBHAI UKABHAI MAKVANA
|
00415
|
SBIN0001317
|
2240
|
2240
|
Processed
|
28/05/2022
|
|
1670028818
|
|
MR MAKWANA PURUSOTTAMBHAI
|
STATE BANK OF INDIA(508548)
|