|
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-26-001-013-001/609-A
(Chakliya)
|
1126001000NRG24310720230111337
|
31/07/2023
|
GAMIT SUNITABEN SANJAYBHAI
|
1126001WL005541
|
GAMIT SUNITABEN SANJAYBHAI
|
00415
|
SBIN0000281
|
3435
|
3435
|
Processed
|
04/08/2023
|
|
4173299410
|
|
MRS SUNITABEN SNJAYBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|