|
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
|
AMRELI
|
GJ-05-001-023-001/53
(Haripura )
|
1105001000NRG24310120240040606
|
31/01/2024
|
SOMIBEN MULJIBHAI MAKWANA
|
1105001WL005347
|
SOMIBEN MULJIBHAI MAKWANA
|
00415
|
SBIN0060234
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2151159038
|
|
MRS SOMIBEN MULJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|