|
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
|
JAMJODHPUR
|
GJ-01-003-023-001/110335700
(Hathijikadba)
|
1101003000NRG23160220230087599
|
16/02/2023
|
MAYUR JAYESHBHAI KANTARIYA
|
1101003WL008603
|
MAYUR JAYESHBHAI KANTARIYA
|
00415
|
SBIN0060091
|
3066
|
3066
|
Processed
|
23/02/2023
|
|
9095205147
|
|
MASTER MAYUR JAYESHBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|