|
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
|
HALVAD
|
GJ-03-006-061-001/439180
()
|
1103006000NRG24300120240056082
|
30/01/2024
|
DEVJIBHAI SAVJIBHAI VADECHA
|
1103006WL007407
|
DEVJIBHAI SAVJIBHAI VADECHA
|
00415
|
SBIN0060106
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155111864
|
|
MR DEVJIBHAI SAVJIBHAI VADECHA
|
STATE BANK OF INDIA(508548)
|