|
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
|
KOTDA SANGANI
|
GJ-02-002-015-001/15282
(KHOKARI)
|
1102002000NRG25200420240000357
|
20/04/2024
|
SARAVIYA SURESHBHAI POLABHAI
|
1102002WL000114
|
SARAVIYA SURESHBHAI POLABHAI
|
00415
|
SBIN0060080
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370706837
|
|
MR CHAMPABEN SURESHBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|