|
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
|
THANGADH
|
GJ-03-005-054-001/19808-B
(VELALA (SAYLA) )
|
1103005000NRG25300420240003408
|
30/04/2024
|
KHATANA JIVANBEN KALABHAI
|
1103005WL000542
|
KHATANA JIVANBEN KALABHAI
|
00152
|
HDFC0001449
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630897281
|
|
MRS JIVANBEN KALABHAI KHATANA
|
STATE BANK OF INDIA(508548)
|