|
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-08-016-053-001/586281
(Katarva)
|
1108016000NRG23141220220136567
|
16/12/2022
|
CHAVDA MERAJBHAI JAGABHAI
|
1108016WL013092
|
CHAVDA MERAJBHAI JAGABHAI
|
00415
|
SBIN0008980
|
3585
|
3585
|
Processed
|
23/12/2022
|
|
7375697368
|
|
MR MERABHAI JAGABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|