|
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
|
VAGHODIA
|
GJ-15-005-016-001/11217830
(GODADARA)
|
1115005000NRG24220220240183970
|
23/02/2024
|
VASAVA CHIMANBHAI NANABHAI
|
1115005WL026711
|
VASAVA CHIMANBHAI NANABHAI
|
00415
|
SBIN0009483
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897845778
|
|
MR CHIMANBHAI NANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|