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
|
KALYANPUR
|
GJ-01-005-039-001/69891 ()
|
1101005000NRG23181020220073425
|
19/10/2022
|
RAMDEBHAI MASRIBHAI KARANGIYA
|
1101005WL006032
|
RAMDEBHAI MASRIBHAI KARANGIYA
|
00415
|
SBIN0060346
|
2977
|
2977
|
Processed
|
27/10/2022
|
|
5955071957
|
|
MR RAMDEBHAI MASRIBHAI KARANGIYA
|
STATE BANK OF INDIA(508548)
|