|
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
|
VAV
|
GJ-08-019-077-001/797991
(Vavdi)
|
1108019000NRG23270620220063007
|
27/06/2022
|
DUDABHAI RAGANATHBHAI SENGAL
|
1108019WL005262
|
DUDABHAI RAGANATHBHAI SENGAL
|
00045
|
BARB0DBBWAV
|
2940
|
2940
|
Processed
|
19/08/2022
|
|
4032586959
|
|
MR DUDABHAI RAGANATHBHAI SENGAL
|
STATE BANK OF INDIA(508548)
|