|
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
|
SANKHEDA
|
GJ-15-007-055-001/1111609977
()
|
1115007000NRG25140520240015249
|
14/05/2024
|
Bariya Shankarbhai Ganpatbhai
|
1115007WL002584
|
Bariya Shankarbhai Ganpatbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121107124
|
|
MR SHANKARBHAI GANPATBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|