|
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
|
DHARI
|
GJ-05-002-006-001/254
(Chachai)
|
1105002000NRG25230420240002237
|
23/04/2024
|
MASUBEM MAMAIYABHAI HUDAD
|
1105002WL000235
|
MASUBEM MAMAIYABHAI HUDAD
|
00415
|
SBIN0060250
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368638763
|
|
MRS MASUBEN MAMAIYABHAI HUDAD
|
STATE BANK OF INDIA(508548)
|