|
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
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047362
(Rajpur)
|
1109005000NRG25220420240040418
|
24/04/2024
|
DHARANGI KANTIBHAI KALUJI
|
1109005WL000684
|
DHARANGI KANTIBHAI KALUJI
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398138225
|
|
MR KANTILAL KALUJI DHARANGI
|
STATE BANK OF INDIA(508548)
|