|
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
|
VALLABHIPUR
|
GJ-04-012-040-001/213800
(Patana )
|
1104012000NRG24020320240090458
|
02/03/2024
|
MAKVANA JASVANT GIRDHARBHAI
|
1104012WL006311
|
MAKVANA JASVANT GIRDHARBHAI
|
00415
|
SBIN0060252
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103188154
|
|
MRS MAKWANA MAMTABEN JASHVANTBHAI
|
STATE BANK OF INDIA(508548)
|