|
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
|
SATLASNA
|
GJ-10-012-008-001/29-A
(Dharoi)
|
1110012000NRG24060520230003458
|
06/05/2023
|
srimare kamuben ramanbhai
|
1110012WL000689
|
srimare kamuben ramanbhai
|
00415
|
SBIN0003836
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1482162124
|
|
MRS KAMUBEN RAMANBHAI SHRIMALI
|
STATE BANK OF INDIA(508548)
|