|
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
|
KHEDA
|
GJ-13-013-016-001/1905
(Khumarvad)
|
1113013000NRG25080420240000012
|
08/04/2024
|
Harijan Khodabhai Ashaabhai
|
1113013WL000012
|
Harijan Khodabhai Ashaabhai
|
00415
|
SBIN0000397
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218349906
|
|
MR KHODABHAI AASHAAB BHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|