|
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
|
KUTIYANA
|
GJ-21-005-003-001/179
(Baloch)
|
1121005000NRG25160520240008534
|
16/05/2024
|
CHAVDA DIVALIBEN GOPALBHAI
|
1121005WL000333
|
CHAVDA DIVALIBEN GOPALBHAI
|
00415
|
SBIN0060053
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224574164
|
|
MRS CHAVDA DIVALIBEN GOPALBHAI
|
STATE BANK OF INDIA(508548)
|