|
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
|
LAKHANI
|
GJ-08-018-022-002/568501
(kuwana)
|
1108018000NRG23020620220037243
|
03/06/2022
|
Makwana Dariyaben Chandubhai
|
1108018WL003185
|
Makwana Dariyaben Chandubhai
|
00415
|
SBIN0006142
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123864709
|
|
MRS DARIYABEN CHANDUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|