|
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
|
Gandevi
|
GJ-25-003-058-001/77680210
(Devsar)
|
1125003000NRG23140220230249322
|
15/02/2023
|
BHAGYAVATIBEN HERABHAI PATEL
|
1125003WL018289
|
BHAGYAVATIBEN HERABHAI PATEL
|
00415
|
SBIN0007770
|
2977
|
2977
|
Processed
|
23/02/2023
|
|
9092229069
|
|
MR HIRABHAI KHAPABHAI PATEL
|
STATE BANK OF INDIA(508548)
|