|
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
|
Songadh
|
GJ-26-001-038-001/108-D
(Kharsi)
|
1126001000NRG24070220240154245
|
09/02/2024
|
gamit puniyabhai bhukyabhai
|
1126001WL010572
|
gamit puniyabhai bhukyabhai
|
00415
|
SBIN0000281
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155086145
|
|
MR PUNIYABHAI GAMIT BHUKHYABHAI
|
STATE BANK OF INDIA(508548)
|