|
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
|
CHANASMA
|
GJ-20-007-020-001/328
(Jasalpur )
|
1120007000NRG25290520240021123
|
29/05/2024
|
PARMAR ASHABEN JIGNESHBHAI
|
1120007WL002300
|
PARMAR ASHABEN JIGNESHBHAI
|
00415
|
SBIN0004519
|
1374
|
1374
|
Processed
|
01/06/2024
|
|
4441482604
|
|
MRS ASHABEN JIGNESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|