|
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
|
PADRA
|
GJ-15-003-050-001/35484
(PATOD)
|
1115003000NRG24111020230143668
|
13/10/2023
|
SAVITABEN MANUBHAI VASAVA
|
1115003WL018875
|
SAVITABEN MANUBHAI VASAVA
|
00415
|
SBIN0000442
|
2310
|
2310
|
Processed
|
03/11/2023
|
|
6990930606
|
|
MRS SAVITABEN MANUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|