|
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
|
JHAGADIA
|
GJ-16-007-059-001/888999905
(Ranipara)
|
1116007000NRG23211020220033977
|
21/10/2022
|
KAILASHBEN RAJESHBHAI VASAVA
|
1116007WL005873
|
KAILASHBEN RAJESHBHAI VASAVA
|
00415
|
SBIN0000522
|
1603
|
1603
|
Processed
|
02/11/2022
|
|
6091255227
|
|
MRS KAILASHBEN RAJESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|