|
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
|
MORBI
|
GJ-02-015-060-001/11051557
()
|
1102015000NRG24300320240060132
|
31/03/2024
|
JAHUBEN HIRABHAI LUVARIYA
|
1102015WL008633
|
JAHUBEN HIRABHAI LUVARIYA
|
00415
|
SBIN0015495
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3487663541
|
|
MRS JAHUBEN HIRABHAI LUVARIYA
|
STATE BANK OF INDIA(508548)
|