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
|
VISAVADAR
|
GJ-06-014-028-001/315 (Jambuda )
|
1106014000NRG24180820230082628
|
18/08/2023
|
limbani ramesh bhagvanbhai
|
1106014WL006828
|
limbani ramesh bhagvanbhai
|
00468
|
UBIN0536946
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5775046998
|
|
MS RAMAGAURI RAMESHKUMAR LIMBANI
|
STATE BANK OF INDIA(508548)
|