|
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
|
BHAVNAGAR
|
GJ-04-001-030-001/225760
(Malanka )
|
1104001000NRG25230420240001989
|
23/04/2024
|
KARETHA BALABHAI GHELABHAI
|
1104001WL000305
|
KARETHA BALABHAI GHELABHAI
|
00415
|
SBIN0016049
|
768
|
768
|
Processed
|
30/04/2024
|
|
3398148030
|
|
MR KARETHA BALABHAI GHELABHAI
|
STATE BANK OF INDIA(508548)
|