|
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
|
UMRALA
|
GJ-04-009-025-001/184629
(Langala )
|
1104009000NRG25040520240005430
|
04/05/2024
|
KASOTIYA HARIBHAI GOKULBHAI
|
1104009WL000497
|
KASOTIYA HARIBHAI GOKULBHAI
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862222785
|
|
MR HARIBHAI GOKULBHAI KASOTIYA
|
STATE BANK OF INDIA(508548)
|