|
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
|
LIMBDI
|
GJ-03-002-057-001/223269
(UNTADI )
|
1103002000NRG25180420240000256
|
18/04/2024
|
CHAVDA KAMLESHBHAI DEVJIBHAI
|
1103002WL000098
|
CHAVDA KAMLESHBHAI DEVJIBHAI
|
00048
|
BKID0003135
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3364573200
|
|
MR KAMLESHBHAI DEVJIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|