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-05-008-055-001/9415 (Vandaliya )
|
1105008000NRG23030120230057293
|
05/01/2023
|
RATHOD KOMALBEN VISHALBHAI
|
1105008WL003538
|
RATHOD KOMALBEN VISHALBHAI
|
00415
|
SBIN0060036
|
3206
|
3206
|
Processed
|
13/01/2023
|
|
7881132880
|
|
MRS KOMALBEN VISHALBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|