|
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
|
LODHIKA
|
GJ-02-008-001-001/3
(ABHEPAR)
|
1102008000NRG25030520240002794
|
03/05/2024
|
KANTABEN CHANDUBHAI KOTDIYA
|
1102008WL000508
|
KANTABEN CHANDUBHAI KOTDIYA
|
00415
|
SBIN0060081
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862391926
|
|
MRS KOTDIYA KANTABEN CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|