|
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
|
UNA
|
GJ-06-015-053-001/41-B
()
|
1106015000NRG23060320230126616
|
06/03/2023
|
MAKVANA BHAYABHAI MEGHABHAI
|
1106015WL012773
|
MAKVANA BHAYABHAI MEGHABHAI
|
00415
|
SBIN0060225
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0014430003
|
|
MR BHAYABHAI MEGHABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|