|
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
|
BABRA
|
GJ-05-008-017-001/8550
(Ghughrala )
|
1105008000NRG25120420240000096
|
12/04/2024
|
Rajiben Rameshbhai Khuman
|
1105008WL000040
|
Rajiben Rameshbhai Khuman
|
00415
|
SBIN0060259
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
3294501463
|
|
MRS KHUMAN RAJIBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|