|
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
|
DHORAJI
|
GJ-02-005-014-001/31871
(MOTI MARAD)
|
1102005000NRG23050920220028049
|
06/09/2022
|
MANJULABEN HARSUKHBHAI RATHOD
|
1102005WL002501
|
MANJULABEN HARSUKHBHAI RATHOD
|
00415
|
SBIN0060083
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4643595511
|
|
MRS MANJULA HARSUKH RATHOD
|
STATE BANK OF INDIA(508548)
|