|
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
|
LILIA
|
GJ-05-010-021-001/94880
(Krankach )
|
1105010000NRG23260920220054069
|
27/09/2022
|
JEBLIYA JAYRAJBHAI BHABHALUBHA
|
1105010WL002607
|
JEBLIYA JAYRAJBHAI BHABHALUBHA
|
00415
|
SBIN0060287
|
3585
|
3585
|
Processed
|
01/10/2022
|
|
5122548859
|
|
MR JAYRAJ BHABHLUBHAI JEBALIA
|
STATE BANK OF INDIA(508548)
|