|
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
|
WAGHAI
|
GJ-19-003-053-002/464629839
(Manmodi)
|
1119003000NRG24180320240084565
|
18/03/2024
|
madhavbhai haribhai jadav
|
1119003WL006014
|
madhavbhai haribhai jadav
|
00415
|
SBIN0007810
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218339312
|
|
MR MADHAVBHAI HARIBHAI JADAV
|
STATE BANK OF INDIA(508548)
|