|
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
|
AHWA
|
GJ-19-003-032-004/464635732
(Gondalvihir)
|
1119003000NRG24130720230038268
|
13/07/2023
|
KAPILABEN ARVINDBHAI BANGAL
|
1119003WL002390
|
KAPILABEN ARVINDBHAI BANGAL
|
00415
|
SBIN0006955
|
3585
|
3585
|
Processed
|
19/07/2023
|
|
3551596696
|
|
MRS KAPILABEN ARVINDBHAI BANGAL
|
STATE BANK OF INDIA(508548)
|