|
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
|
JESAR
|
GJ-04-007-014-001/222553
(Chiroda )
|
1104007000NRG24180520230016108
|
18/05/2023
|
MINABEN NARESHBHAI SARVAIYA
|
1104007WL000788
|
MINABEN NARESHBHAI SARVAIYA
|
00415
|
SBIN0060022
|
3435
|
3435
|
Processed
|
24/05/2023
|
|
1821285990
|
|
MRS MINABEN NARESHBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|