|
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
|
JAMNAGAR
|
GJ-01-001-033-001/11033217
(Jamvathli)
|
1101001000NRG23121020220072205
|
12/10/2022
|
kaacha pardeepbhai ladhabhai
|
1101001WL005838
|
kaacha pardeepbhai ladhabhai
|
00415
|
SBIN0003148
|
3824
|
3824
|
Processed
|
15/10/2022
|
|
5625382823
|
|
MR PRADIPBHAI LADHABHAI KACHA
|
STATE BANK OF INDIA(508548)
|