|
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
|
BAYAD
|
GJ-09-010-029-001/7707072
()
|
1109010000NRG25030520240103108
|
06/05/2024
|
CHAUHAN DIVABEN PUTHVISINH
|
1109010WL001749
|
CHAUHAN DIVABEN PUTHVISINH
|
00415
|
SBIN0002679
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910584205
|
|
MR VIKRAMSINH PRUTHVISINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|