|
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
|
CHHOTA UDAIPUR
|
GJ-15-009-029-002/217810
()
|
1115009000NRG24280320240194850
|
30/03/2024
|
RATHVA JANGUBHAI SALUBHAI
|
1115009WL028863
|
RATHVA JANGUBHAI SALUBHAI
|
00468
|
UBIN0917869
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220312245
|
|
MR RATHVA JANGUBHAI SALUBHAI
|
STATE BANK OF INDIA(508548)
|