|
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
|
Nandod
|
GJ-24-002-057-001/7724459
(Navapara (Nikoli))
|
1124002000NRG23210420220054376
|
21/04/2022
|
BHUPATBHAI ZHARIYABHAI VASAVA
|
1124002WL001212
|
BHUPATBHAI ZHARIYABHAI VASAVA
|
00415
|
SBIN0000465
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0830719402
|
|
MR VASAVA BHUPATBHAI JURIYABHAI
|
STATE BANK OF INDIA(508548)
|