|
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-25-003-026-001/77681928
(Vasan)
|
1125003000NRG23190920220122584
|
20/09/2022
|
SAVITABEN PRAMODBHAI PATEL
|
1125003WL007904
|
SAVITABEN PRAMODBHAI PATEL
|
00415
|
SBIN0011033
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932432392
|
|
MRS SAVITABEN PRAMODBHAI PATEL
|
STATE BANK OF INDIA(508548)
|