|
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
|
DABHOI
|
GJ-15-006-049-001/2133-A
(MOTAHABIPURA)
|
1115006000NRG23310520220045489
|
31/05/2022
|
VASAVA LAKSHMIBEN RASIKKUMAR
|
1115006WL004692
|
VASAVA LAKSHMIBEN RASIKKUMAR
|
00415
|
SBIN0000352
|
3300
|
3300
|
Processed
|
03/06/2022
|
|
1928084606
|
|
MRS LAXMIBEN RASIKBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|