|
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-01-003-044-001/111033728
(Nadana)
|
1101003000NRG23160620220037705
|
16/06/2022
|
RAJABHAI SOMATBHAI PUCHDIYA
|
1101003WL002462
|
RAJABHAI SOMATBHAI PUCHDIYA
|
00415
|
SBIN0060213
|
2100
|
2100
|
Processed
|
27/06/2022
|
|
2518191524
|
|
MR RAJA SOMAT PUNCHADIA
|
STATE BANK OF INDIA(508548)
|