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
|
SANAND
|
GJ-12-005-041-001/55500192 (Modasar )
|
1112005000NRG25010520240004864
|
01/05/2024
|
VAGHELA DILAVARBHAI DHUDABHAI
|
1112005WL000500
|
VAGHELA DILAVARBHAI DHUDABHAI
|
00415
|
SBIN0014971
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630901090
|
|
MR DILAWARBHAI DHUDABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|