|
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
|
HALVAD
|
GJ-03-006-009-001/134370
()
|
1103006000NRG24200720230031958
|
20/07/2023
|
VAISHALIBEN DIPAKBHAI SONAGRA
|
1103006WL002872
|
VAISHALIBEN DIPAKBHAI SONAGRA
|
00415
|
SBIN0060199
|
3206
|
3206
|
Processed
|
28/07/2023
|
|
3947559986
|
|
MISS SONAGRA VAISHALIBEN DIPAKBHAI
|
STATE BANK OF INDIA(508548)
|