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
|
VADODARA
|
GJ-15-001-049-001/29 (RADHAVPURA)
|
1115001000NRG24130920230133873
|
14/09/2023
|
Mrs.AMBABEN CHANDUBHAI TADVI
|
1115001WL016884
|
Mrs.AMBABEN CHANDUBHAI TADVI
|
00415
|
SBIN0008341
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5834705985
|
|
MRS AMBABEN CHANDUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|