|
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
|
DHOLERA
|
GJ-12-004-016-001/2001
(DHOLERA )
|
1112004000NRG24310320240054076
|
03/04/2024
|
Kanani Mayaben Mansangbhai
|
1112004WL007930
|
Kanani Mayaben Mansangbhai
|
00415
|
SBIN0014969
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3218275518
|
|
MRS KANANI MAYABEN
|
STATE BANK OF INDIA(508548)
|