|
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
|
VISAVADAR
|
GJ-06-014-012-001/138
(Chhelanka )
|
1106014000NRG25180420240000606
|
18/04/2024
|
Bhavnaben Jitendrabhai Aparnathi
|
1106014WL000143
|
Bhavnaben Jitendrabhai Aparnathi
|
00415
|
SBIN0060057
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364589778
|
|
MRS BHAVANABEN JITENDRABHAI APARNATHI
|
STATE BANK OF INDIA(508548)
|