|
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
|
Vichhiya
|
GJ-02-013-084-001/41-A
(SANALA)
|
1102013000NRG25210520240006536
|
21/05/2024
|
CHAVADA RANABHAI BHIKHABHAI
|
1102013WL000774
|
CHAVADA RANABHAI BHIKHABHAI
|
00415
|
SBIN0060325
|
512
|
512
|
Processed
|
23/05/2024
|
|
4243252349
|
|
MR RANABHAI BHIKHABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|