|
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
|
TALAJA
|
GJ-04-003-086-001/160180
(Pratapara )
|
1104003000NRG23180520220013032
|
18/05/2022
|
RAHULBHAI RAMAJIBHAI BHALIYA
|
1104003WL001003
|
RAHULBHAI RAMAJIBHAI BHALIYA
|
00415
|
SBIN0060123
|
1145
|
1145
|
Processed
|
26/05/2022
|
|
1544192361
|
|
MR RAHULBHAI RAMJIBHAI BHALIYA
|
STATE BANK OF INDIA(508548)
|