|
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
|
BABRA
|
GJ-05-008-024-001/9486
(Kariyana )
|
1105008000NRG24190420230000222
|
19/04/2023
|
KANKUBEN LAKHAMANBHAI LAMBARIYA
|
1105008WL000024
|
KANKUBEN LAKHAMANBHAI LAMBARIYA
|
00415
|
SBIN0060036
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1394573230
|
|
MR KANKUBEN LAKHMANBHAI LAMBARIYA
|
STATE BANK OF INDIA(508548)
|