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
|
NADIAD
|
GJ-13-002-048-001/9126 (Silod)
|
1113002000NRG24200420230001403
|
21/04/2023
|
RAMESHBHAI JASHBHAI CHAUHAN
|
1113002WL000314
|
RAMESHBHAI JASHBHAI CHAUHAN
|
00415
|
SBIN0014997
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1395058083
|
|
MR RAMESHBHAI JASHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|